Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1482960
Funding Year:
2006
470#:
534820000570581
471#:
533795
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,817.04
Last Date of Service:
 
Disbursed Amount:
$18,709.19
Payment Mode:
BEAR
Remaining:
$4,107.85
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,325.22
$5,325.22
Ineligible Monthly Cost:
$100.50
$100.50
Months of Service:
12
12
Annual Recurring Charges:
$62,696.64
$62,696.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,696.64
$62,696.64
Discount Percent:
40
40
Requested Amount:
$25,078.66
$25,078.66