Billed Entity:
126198
DOWNINGTOWN AREA SCHOOL DIST
FRN:
815927
Funding Year:
2002
470#:
711930000395299
471#:
312161
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$68,400.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,743.42
Payment Mode:
SPI
Remaining:
$35,656.58
Last Date to Invoice:
2003-12-31

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:
38
38
Requested Amount:
$68,400.00
$68,400.00