Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
1592358
Funding Year:
2007
470#:
856190000613745
471#:
575899
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,960.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,848.50
Payment Mode:
SPI
Remaining:
$112.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,283.48
$2,283.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,401.76
$27,401.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,401.76
$27,401.76
Discount Percent:
40
40
Requested Amount:
$10,960.70
$10,960.70