Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1452102
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:
$145.92
Last Date of Service:
 
Disbursed Amount:
$145.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$30.40
$30.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.80
$364.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.80
$364.80
Discount Percent:
40
40
Requested Amount:
$145.92
$145.92