Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1676508
Funding Year:
2008
470#:
210620000651539
471#:
608591
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,567.21
Last Date of Service:
 
Disbursed Amount:
$4,563.07
Payment Mode:
BEAR
Remaining:
$4.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$845.78
$845.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,149.36
$10,149.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,149.36
$10,149.36
Discount Percent:
45
45
Requested Amount:
$4,567.21
$4,567.21