Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
402000
Funding Year:
2000
470#:
854680000267951
471#:
190344
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,044.80
Last Date of Service:
 
Disbursed Amount:
$704.00
Payment Mode:
BEAR
Remaining:
$1,340.80
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$426.00
$426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$5,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
40
40
Requested Amount:
$2,044.80
$2,044.80