Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1250274
Funding Year:
2005
470#:
978530000511695
471#:
455264
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,223.41
Last Date of Service:
 
Disbursed Amount:
$7,223.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,368.07
$1,368.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,416.84
$16,416.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,416.84
$16,416.84
Discount Percent:
44
44
Requested Amount:
$7,223.41
$7,223.41