Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
777083
Funding Year:
2002
470#:
598000000389542
471#:
302388
SPIN:
143004552
Verio fka Verio-PA
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,510.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,510.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
42
42
Requested Amount:
$4,510.80
$4,510.80