Billed Entity:
125939
ALLENTOWN SCHOOL DISTRICT
FRN:
702013
Funding Year:
2001
470#:
229660000316404
471#:
267560
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-31
Service Start Date (486):
2001-07-01
Committed Amount:
$29,337.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,337.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,056.00
$3,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$33,616.00
$33,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,672.00
$36,672.00
Discount Percent:
80
80
Requested Amount:
$29,337.60
$29,337.60