Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1657344
Funding Year:
2008
470#:
916730000631438
471#:
601160
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,305.39
Last Date of Service:
 
Disbursed Amount:
$7,471.75
Payment Mode:
BEAR
Remaining:
$833.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,572.99
$1,572.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,875.88
$18,875.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,875.88
$18,875.88
Discount Percent:
44
44
Requested Amount:
$8,305.39
$8,305.39