Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
881227
Funding Year:
2002
470#:
587470000380085
471#:
327939
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Late payment and voice mail charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,753.90
Last Date of Service:
 
Disbursed Amount:
$1,221.06
Payment Mode:
SPI
Remaining:
$10,532.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,479.32
$2,448.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,751.84
$29,384.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,751.84
$29,384.76
Discount Percent:
40
40
Requested Amount:
$11,900.74
$11,753.90