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XO Communication Services LLC
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IL
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FENTON COMMUNITY HIGH SCHOOL
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FRN 2420948
Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
2420948
Funding Year:
2013
470#:
966910000952312
471#:
890474
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
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:
$12,958.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,958.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,799.79
$1,799.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,597.48
$21,597.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,597.48
$21,597.48
Discount Percent:
60
60
Requested Amount:
$12,958.49
$12,958.49