Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1606852
Funding Year:
2007
470#:
913560000614587
471#:
578311
SPIN:
143001385
North Pittsburgh Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$261.31
Last Date of Service:
 
Disbursed Amount:
$105.60
Payment Mode:
BEAR
Remaining:
$155.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.44
$54.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.28
$653.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.28
$653.28
Discount Percent:
40
40
Requested Amount:
$261.31
$261.31