Billed Entity:
215916
LA SALLE/BLESSED SACRAMENT ELEM SCH
FRN:
636650
Funding Year:
2001
470#:
138440000304464
471#:
255563
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$768.31
Payment Mode:
SPI
Remaining:
$575.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
80
80
Requested Amount:
$1,344.00
$1,344.00