Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
2127300
Funding Year:
2011
470#:
407350000875034
471#:
784517
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,229.76
Last Date of Service:
 
Disbursed Amount:
$2,729.77
Payment Mode:
BEAR
Remaining:
$5,499.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,524.03
$1,524.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,288.36
$18,288.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,288.36
$18,288.36
Discount Percent:
45
45
Requested Amount:
$8,229.76
$8,229.76