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HAMPTON TOWNSHIP SCHOOL DIST
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2001
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FRN 632966
Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
632966
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:
$459.17
Last Date of Service:
Disbursed Amount:
$408.38
Payment Mode:
BEAR
Remaining:
$50.79
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$95.66
$95.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.92
$1,147.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.92
$1,147.92
Discount Percent:
40
40
Requested Amount:
$459.17
$459.17