Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
2266602
Funding Year:
2012
470#:
240490000875784
471#:
834923
SPIN:
143000093
XO Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,872.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,869.98
Payment Mode:
SPI
Remaining:
$2.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
41
41
Requested Amount:
$7,872.00
$7,872.00