Billed Entity:
126198
DOWNINGTOWN AREA SCHOOL DIST
FRN:
347757
Funding Year:
2000
470#:
731420000270765
471#:
174548
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$70,200.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,913.26
Payment Mode:
SPI
Remaining:
$67,286.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
39
39
Requested Amount:
$70,200.00
$70,200.00