Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1534020
Funding Year:
2007
470#:
437590000585342
471#:
556133
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:
$9,651.98
Last Date of Service:
 
Disbursed Amount:
$9,584.31
Payment Mode:
SPI
Remaining:
$67.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,010.83
$2,010.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,129.96
$24,129.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,129.96
$24,129.96
Discount Percent:
40
40
Requested Amount:
$9,651.98
$9,651.98