Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
795774
Funding Year:
2001
470#:
728340000292919
471#:
266018
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$213,528.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$213,528.00
Last Date to Invoice:
2003-12-11

Original
Committed
Monthly Cost:
$41,000.00
$41,000.00
Ineligible Monthly Cost:
$12,300.00
$12,300.00
Months of Service:
12
12
Annual Recurring Charges:
$344,400.00
$344,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,400.00
$344,400.00
Discount Percent:
62
62
Requested Amount:
$213,528.00
$213,528.00