Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1048385
Funding Year:
2003
470#:
387820000447810
471#:
380872
SPIN:
143004063
Penn Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2003-07-30
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$16,275.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$179,034.46
 
One Time Cost:
$9,113.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$204,423.74
 
Discount Percent:
40
 
Requested Amount:
$81,769.50