Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
100024
Funding Year:
1998
470#:
873810000078813
471#:
99306
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$3,644.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,407.32
Payment Mode:
SPI
Remaining:
$237.48
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,112.00
$9,112.00
Discount Percent:
40
40
Requested Amount:
$3,644.80
$3,644.80