Billed Entity:
126198
DOWNINGTOWN AREA SCHOOL DIST
FRN:
1868484
Funding Year:
2009
470#:
441820000710699
471#:
683536
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,094.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,555.76
Payment Mode:
BEAR
Remaining:
$2,539.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,269.75
$6,269.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,237.00
$75,237.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,237.00
$75,237.00
Discount Percent:
40
40
Requested Amount:
$30,094.80
$30,094.80