Billed Entity:
135427
MAYWOOD-MELROSE PARK-BROADVIEW S.D. #89
FRN:
2081462
Funding Year:
2010
470#:
563740000810512
471#:
743089
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,573.11
Last Date of Service:
 
Disbursed Amount:
$4,325.71
Payment Mode:
BEAR
Remaining:
$247.40
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$433.06
$433.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.72
$5,196.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.72
$5,196.72
Discount Percent:
88
88
Requested Amount:
$4,573.11
$4,573.11