Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
560784
Funding Year:
2001
470#:
408820000317290
471#:
238091
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$347.20
Last Date of Service:
2002-01-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$347.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.00
$868.00
Discount Percent:
40
40
Requested Amount:
$347.20
$347.20