Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1190541
Funding Year:
2004
470#:
346650000489366
471#:
428828
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$282.91
Last Date of Service:
 
Disbursed Amount:
$282.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.94
$58.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707.28
$707.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707.28
$707.28
Discount Percent:
40
40
Requested Amount:
$282.91
$282.91