Billed Entity:
135366
FENTON HIGH SCHOOL DIST 100
FRN:
2742378
Funding Year:
2015
470#:
595280001246697
471#:
1010328
SPIN:
143000093
XO Communication Services LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,660.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,366.35
Payment Mode:
BEAR
Remaining:
$2,294.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,341.74
$1,341.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,100.88
$16,100.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,100.88
$16,100.88
Discount Percent:
60
60
Requested Amount:
$9,660.53
$9,660.53