Billed Entity:
41199
HARPETH HALL SCHOOL
FRN:
625289
Funding Year:
2001
470#:
876440000329380
471#:
252815
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):
 
Committed Amount:
$4,224.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,224.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,014.15
$2,014.15
Ineligible Monthly Cost:
$253.82
$253.82
Months of Service:
12
12
Annual Recurring Charges:
$21,123.96
$21,123.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,123.96
$21,123.96
Discount Percent:
20
20
Requested Amount:
$4,224.79
$4,224.79