Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1593141
Funding Year:
2007
470#:
218470000597171
471#:
576239
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,770.57
Last Date of Service:
 
Disbursed Amount:
$4,565.13
Payment Mode:
BEAR
Remaining:
$2,205.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,253.81
$1,253.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,045.72
$15,045.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,045.72
$15,045.72
Discount Percent:
45
45
Requested Amount:
$6,770.57
$6,770.57