Billed Entity:
69955
ST JOHN OF THE CROSS SCHOOL
FRN:
2709625
Funding Year:
2014
470#:
938560001226609
471#:
992812
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$856.92
Last Date of Service:
 
Disbursed Amount:
$856.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,071.16
$1,071.16
Ineligible Monthly Cost:
$714.11
$714.11
Months of Service:
12
12
Annual Recurring Charges:
$4,284.60
$4,284.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.60
$4,284.60
Discount Percent:
20
20
Requested Amount:
$856.92
$856.92