Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1376119
Funding Year:
2006
470#:
593210000550573
471#:
500153
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,765.17
Last Date of Service:
 
Disbursed Amount:
$7,318.87
Payment Mode:
BEAR
Remaining:
$1,446.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,660.07
$1,660.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.84
$19,920.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.84
$19,920.84
Discount Percent:
44
44
Requested Amount:
$8,765.17
$8,765.17