Billed Entity:
123377
UPPER TOWNSHIP SCHOOL DISTRICT
FRN:
414485
Funding Year:
2000
470#:
503300000283712
471#:
193572
SPIN:
143004486
Northeast Telephone Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,652.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,652.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,583.00
$3,583.00
Ineligible Monthly Cost:
$322.00
$322.00
Months of Service:
12
12
Annual Recurring Charges:
$39,132.00
$39,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,132.00
$39,132.00
Discount Percent:
50
40
Requested Amount:
$19,566.00
$15,652.80