Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1451564
Funding Year:
2006
470#:
717970000578450
471#:
526559
SPIN:
143001385
North Pittsburgh Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$154.13
Last Date of Service:
 
Disbursed Amount:
$146.35
Payment Mode:
BEAR
Remaining:
$7.78
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$32.11
$32.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.32
$385.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.32
$385.32
Discount Percent:
40
40
Requested Amount:
$154.13
$154.13