Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1803865
Funding Year:
2009
470#:
730810000683034
471#:
660028
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,538.77
Last Date of Service:
 
Disbursed Amount:
$6,746.68
Payment Mode:
BEAR
Remaining:
$1,792.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,654.80
$1,654.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,857.60
$19,857.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,857.60
$19,857.60
Discount Percent:
43
43
Requested Amount:
$8,538.77
$8,538.77