Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
829237
Funding Year:
2002
470#:
690910000383769
471#:
311220
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,104.00
Last Date of Service:
 
Disbursed Amount:
$37,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,330.00
$8,330.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$92,760.00
$92,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,760.00
$92,760.00
Discount Percent:
40
40
Requested Amount:
$37,104.00
$37,104.00