Billed Entity:
16035377
ASPIRA SCHOOL DISTRICT
FRN:
2689236
Funding Year:
2014
470#:
769240001138550
471#:
936426
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
Wave:
59
FCDL Comment:
In consultation with the applicant, the service provider has been changed to XO Communication Services LLC, SPIN number 143000093.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,698.40
Last Date of Service:
 
Disbursed Amount:
$9,698.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-25

Original
Committed
Monthly Cost:
$898.00
$898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
90
90
Requested Amount:
$9,698.40
$9,698.40