Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
2420947
Funding Year:
2013
470#:
966910000952312
471#:
890474
SPIN:
143000093
XO Communication Services LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,725.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,228.97
Payment Mode:
BEAR
Remaining:
$496.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,600.73
$2,600.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,208.76
$31,208.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,208.76
$31,208.76
Discount Percent:
60
60
Requested Amount:
$18,725.26
$18,725.26