Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1512553
Funding Year:
2007
470#:
119660000588418
471#:
548049
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,624.56
Last Date of Service:
 
Disbursed Amount:
$10,498.00
Payment Mode:
BEAR
Remaining:
$126.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,770.76
$1,770.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,249.12
$21,249.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,249.12
$21,249.12
Discount Percent:
50
50
Requested Amount:
$10,624.56
$10,624.56