Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
2656336
Funding Year:
2014
470#:
455040001200909
471#:
973636
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$229,500.00
Last Date of Service:
 
Disbursed Amount:
$6,447.89
Payment Mode:
BEAR
Remaining:
$223,052.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,250.00
$21,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,000.00
$255,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,000.00
$255,000.00
Discount Percent:
90
90
Requested Amount:
$229,500.00
$229,500.00