Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1506754
Funding Year:
2007
470#:
642240000595578
471#:
545573
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,862.76
Last Date of Service:
 
Disbursed Amount:
$5,651.41
Payment Mode:
BEAR
Remaining:
$1,211.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,682.05
$1,682.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,184.60
$20,184.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,184.60
$20,184.60
Discount Percent:
34
34
Requested Amount:
$6,862.76
$6,862.76