Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
2482144
Funding Year:
2013
470#:
902420000879393
471#:
911215
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$337,500.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$309,853.05
Payment Mode:
BEAR
Remaining:
$27,646.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,250.00
$31,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,000.00
$375,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,000.00
$375,000.00
Discount Percent:
90
90
Requested Amount:
$337,500.00
$337,500.00