Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
379868
Funding Year:
2000
470#:
733670000258774
471#:
183925
SPIN:
143004552
Verio- Pennsylvania, Inc.dba Verio, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,407.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,725.70
Payment Mode:
BEAR
Remaining:
$1,681.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,900.00
$14,900.00
Discount Percent:
43
43
Requested Amount:
$6,407.00
$6,407.00