Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2683416
Funding Year:
2014
470#:
469690001184633
471#:
984137
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,640.74
Last Date of Service:
 
Disbursed Amount:
$5,905.64
Payment Mode:
BEAR
Remaining:
$1,735.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,591.82
$1,591.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,101.84
$19,101.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,101.84
$19,101.84
Discount Percent:
40
40
Requested Amount:
$7,640.74
$7,640.74