Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
76961
Funding Year:
1998
470#:
610540000024287
471#:
78768
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$86,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$44,394.68
Payment Mode:
BEAR
Remaining:
$42,005.32
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$216,000.00
Discount Percent:
40
40
Requested Amount:
$57,600.00
$86,400.00