Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
103040
Funding Year:
1998
470#:
976490000048259
471#:
102520
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$22,100.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$52,000.00
$52,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,250.00
$55,250.00
Discount Percent:
40
40
Requested Amount:
$22,100.00
$22,100.00