Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
978136
Funding Year:
2003
470#:
902430000434882
471#:
361187
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,144.60
Last Date of Service:
 
Disbursed Amount:
$12,144.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,595.00
$2,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,140.00
$31,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,140.00
$31,140.00
Discount Percent:
39
39
Requested Amount:
$12,144.60
$12,144.60