Billed Entity:
70031
ST IGNATIUS COLLEGE PREP SCH
FRN:
2678461
Funding Year:
2014
470#:
755900001191666
471#:
982478
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $51.68/month to $39.18/month to remove: the ineligible product(s) or service(s) of Administrative Service Charge ($12.50).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$235.08
Last Date of Service:
 
Disbursed Amount:
$235.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$51.68
$51.68
Ineligible Monthly Cost:
$0.00
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$620.16
$470.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.16
$470.16
Discount Percent:
50
50
Requested Amount:
$310.08
$235.08