Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
867666
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:
$1,017.64
Last Date of Service:
 
Disbursed Amount:
$1,017.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$1,272.05
$1,272.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$15,264.60
$2,544.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.60
$2,544.10
Discount Percent:
40
40
Requested Amount:
$6,105.84
$1,017.64