Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
238478
Funding Year:
1999
470#:
621360000235184
471#:
146465
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,541.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,541.50
Last Date to Invoice:
2003-04-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,353.76
$6,353.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,353.76
$6,353.76
Discount Percent:
40
40
Requested Amount:
$2,541.50
$2,541.50