Billed Entity:
126127
PENNSBURY SCHOOL DISTRICT
FRN:
2064103
Funding Year:
2010
470#:
599000000805348
471#:
763904
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $26108.98/month to $24357.36/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,761.09
Last Date of Service:
 
Disbursed Amount:
$121,706.14
Payment Mode:
SPI
Remaining:
$1,054.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,108.98
$24,357.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,307.76
$292,288.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,307.76
$292,288.32
Discount Percent:
42
42
Requested Amount:
$131,589.26
$122,761.09