Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2130923
Funding Year:
2011
470#:
178910000830026
471#:
787442
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,496.05
Last Date of Service:
 
Disbursed Amount:
$7,954.02
Payment Mode:
BEAR
Remaining:
$542.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,770.01
$1,770.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.12
$21,240.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.12
$21,240.12
Discount Percent:
40
40
Requested Amount:
$8,496.05
$8,496.05