Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
670860
Funding Year:
2001
470#:
195440000322740
471#:
264568
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,105.25
Last Date of Service:
 
Disbursed Amount:
$4,587.44
Payment Mode:
SPI
Remaining:
$5,517.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,105.26
$2,105.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,263.12
$25,263.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,263.12
$25,263.12
Discount Percent:
40
40
Requested Amount:
$10,105.25
$10,105.25