Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
1835437
Funding Year:
2009
470#:
876160000685501
471#:
672324
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,250.00
Last Date of Service:
 
Disbursed Amount:
$8,521.41
Payment Mode:
SPI
Remaining:
$2,728.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,343.75
$2,343.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,125.00
$28,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,125.00
$28,125.00
Discount Percent:
40
40
Requested Amount:
$11,250.00
$11,250.00