Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
867384
Funding Year:
2002
470#:
410850000406433
471#:
324156
SPIN:
143004063
Penn Telecom, 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:
$1,240.98
Last Date of Service:
 
Disbursed Amount:
$974.52
Payment Mode:
BEAR
Remaining:
$266.46
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$1,551.23
$1,551.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$18,614.76
$3,102.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,614.76
$3,102.46
Discount Percent:
40
40
Requested Amount:
$7,445.90
$1,240.98