Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1131050
Funding Year:
2004
470#:
120890000489558
471#:
412223
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,865.20
Last Date of Service:
 
Disbursed Amount:
$10,077.75
Payment Mode:
BEAR
Remaining:
$5,787.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Discount Percent:
39
39
Requested Amount:
$15,865.20
$15,865.20