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HATBORO-HORSHAM SCHOOL DISTRICT
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FRN 2559686
Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
2559686
Funding Year:
2014
470#:
240490000875784
471#:
937047
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,064.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,064.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
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:
42
42
Requested Amount:
$8,064.00
$8,064.00