Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1040564
Funding Year:
2003
470#:
236830000446788
471#:
378752
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$140.16
Last Date of Service:
 
Disbursed Amount:
$140.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.20
$29.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.40
$350.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.40
$350.40
Discount Percent:
40
40
Requested Amount:
$140.16
$140.16