Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
853099
Funding Year:
2002
470#:
564840000404185
471#:
312964
SPIN:
143001385
North Pittsburgh Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$145.44
Last Date of Service:
 
Disbursed Amount:
$142.41
Payment Mode:
BEAR
Remaining:
$3.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30.30
$30.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.60
$363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.60
$363.60
Discount Percent:
40
40
Requested Amount:
$145.44
$145.44