FRN:	1404075
Billed Entity Name:	NYOS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000093
Service Provider Name:	XO Communication Services, Inc.
470 Application:	979790000572137
471 Application:	510649
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/17/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$1,345.25
Total Authorized Disbursement:	$1,345.25
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

16027252

County District #:

227804

Region:

13

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$140.13	$140.13
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,681.56	$1,681.56
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,345.25	$1,345.25