Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
1269712
Funding Year:
2005
470#:
399450000503054
471#:
459296
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,656.85
Last Date of Service:
 
Disbursed Amount:
$23,628.43
Payment Mode:
BEAR
Remaining:
$28.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,998.51
$4,998.51
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$59,142.12
$59,142.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,142.12
$59,142.12
Discount Percent:
40
40
Requested Amount:
$23,656.85
$23,656.85