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Service Providers
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XO Communication Services LLC
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IL
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BENSENVILLE ELEM SCHOOL DIST 2
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FRN 30299
Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
30299
Funding Year:
1998
470#:
428360000045110
471#:
30008
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-05-15
Service Start Date (486):
Committed Amount:
$274.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$274.40
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$637.00
$637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.00
$686.00
Discount Percent:
40
40
Requested Amount:
$156.80
$274.40