Billed Entity:
16034230
MOTHER OF OUR REDEMER CATHOLIC SCHOOL
FRN:
2190717
Funding Year:
2011
470#:
970600000900090
471#:
792287
SPIN:
143000093
XO Communications Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,942.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,942.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$179.90
$179.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.80
$2,158.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.80
$2,158.80
Discount Percent:
90
90
Requested Amount:
$1,942.92
$1,942.92