Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
323299
Funding Year:
2000
470#:
273190000258573
471#:
165513
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,319.93
Last Date of Service:
 
Disbursed Amount:
$22,117.58
Payment Mode:
BEAR
Remaining:
$5,202.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,294.56
$5,294.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,534.72
$63,534.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,534.72
$63,534.72
Discount Percent:
43
43
Requested Amount:
$27,319.93
$27,319.93