Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
621555
Funding Year:
2001
470#:
631190000322982
471#:
251945
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,875.20
Last Date of Service:
 
Disbursed Amount:
$5,875.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,224.00
$1,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,688.00
$14,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,688.00
$14,688.00
Discount Percent:
40
40
Requested Amount:
$5,875.20
$5,875.20