Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
654259
Funding Year:
2001
470#:
119880000330804
471#:
259290
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,583.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,583.46
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,743.11
$1,743.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,917.32
$20,917.32
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$22,917.32
$22,917.32
Discount Percent:
20
20
Requested Amount:
$4,583.46
$4,583.46