Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
2230447
Funding Year:
2011
470#:
171100000906926
471#:
818757
SPIN:
143001385
Consolidated Communications of Pennsylvania Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,401.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,599.77
Payment Mode:
BEAR
Remaining:
$9,801.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,417.00
$3,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,004.00
$41,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,004.00
$41,004.00
Discount Percent:
40
40
Requested Amount:
$16,401.60
$16,401.60