FRN: 1899006221   FY: 2018
Basic Information
Applicant: LIFELINE CTR-CHILD DEVEL Type:  School
Billed Entity: 12557
470 Information
470#: 160009821  
471 Information
471#: 181004218  
SPIN: 143000093 XO Communication Services LLC
Service Type: Voice
Status: Funded Wave: 2 FCDL Date: 4/21/2018
Status Memo: MR1:Approved as submitted. 
Service Start Date (471): 7/1/2018 Service Start Date (486):
Current Commitment: $57.50 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 57.50
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $574.95    $574.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    1    1  
Annual Recurring Charges:     $574.95     $574.95  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $574.95     $574.95  
Estimated Annual Cost:     $574.95    $574.95  
Discount Percent:     10 %     10 %  
Requested Amount:     $57.50     $57.50