Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
1981255
Funding Year:
2010
470#:
964330000750135
471#:
732591
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,514.03
Last Date of Service:
 
Disbursed Amount:
$7,939.39
Payment Mode:
BEAR
Remaining:
$1,574.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,982.09
$1,982.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,785.08
$23,785.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,785.08
$23,785.08
Discount Percent:
40
40
Requested Amount:
$9,514.03
$9,514.03