Billed Entity:
123706
Greenburgh-Graham UFSD
FRN:
2199001419
Funding Year:
2021
470#:
210001421
471#:
211001817
SPIN:
143000093
XO Communication, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Modified Function from Fiber to Miscellaneous||MR2:FRN modified in accordance with a RAL request. Modified Type of Connection from Ethernet to Taxes and USF Fees
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,522.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,483.80
Payment Mode:
BEAR
Remaining:
$38.67
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,011.34
$3,011.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,136.08
$36,136.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,136.08
$36,136.08
Discount Percent:
90
90
Requested Amount:
$32,522.47
$32,522.47