Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
2453940
Funding Year:
2013
470#:
463860001087071
471#:
902114
SPIN:
143000093
XO Communication Services LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,638.62
Last Date of Service:
 
Disbursed Amount:
$6,499.40
Payment Mode:
BEAR
Remaining:
$1,139.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,591.38
$1,591.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,096.56
$19,096.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,096.56
$19,096.56
Discount Percent:
40
40
Requested Amount:
$7,638.62
$7,638.62