Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
1334839
Funding Year:
2005
470#:
448790000519234
471#:
447365
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,637.63
Last Date of Service:
 
Disbursed Amount:
$2,451.26
Payment Mode:
BEAR
Remaining:
$2,186.37
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$429.41
$429.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,152.92
$5,152.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,152.92
$5,152.92
Discount Percent:
90
90
Requested Amount:
$4,637.63
$4,637.63