Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
1721560
Funding Year:
2008
470#:
856190000613745
471#:
624132
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,277.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,277.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,141.05
$2,141.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,692.60
$25,692.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,692.60
$25,692.60
Discount Percent:
40
40
Requested Amount:
$10,277.04
$10,277.04