Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1391883
Funding Year:
2006
470#:
582990000549973
471#:
506440
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,922.71
Last Date of Service:
 
Disbursed Amount:
$12,528.57
Payment Mode:
BEAR
Remaining:
$1,394.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,578.28
$2,578.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,939.36
$30,939.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,939.36
$30,939.36
Discount Percent:
45
45
Requested Amount:
$13,922.71
$13,922.71