Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
414203
Funding Year:
2000
470#:
138510000283080
471#:
193225
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,641.20
Last Date of Service:
 
Disbursed Amount:
$2,641.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-09

Original
Committed
Monthly Cost:
$550.25
$550.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,603.00
$6,603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,603.00
$6,603.00
Discount Percent:
40
40
Requested Amount:
$2,641.20
$2,641.20