Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1880079
Funding Year:
2009
470#:
406350000724594
471#:
687007
SPIN:
143001385
Consolidated Communications of Pennsylvania Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,223.98
Last Date of Service:
 
Disbursed Amount:
$1,951.12
Payment Mode:
BEAR
Remaining:
$272.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$463.33
$463.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.96
$5,559.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.96
$5,559.96
Discount Percent:
40
40
Requested Amount:
$2,223.98
$2,223.98