Billed Entity:
135427
MAYWOOD MELROSE PARK, BROADVIEW S.D. #89
FRN:
1492259
Funding Year:
2006
470#:
649510000580002
471#:
538711
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,349.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,349.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$313.63
$313.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,763.56
$3,763.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.56
$3,763.56
Discount Percent:
89
89
Requested Amount:
$3,349.57
$3,349.57