Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
2787051
Funding Year:
2015
470#:
240490000875784
471#:
1010607
SPIN:
143000093
XO Communication Services LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,940.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$430.00
$430.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
30
30
Requested Amount:
$5,940.00
$5,940.00