Billed Entity:
126092
PENN DELCO SCHOOL DISTRICT
FRN:
373894
Funding Year:
2000
470#:
204000000268555
471#:
181744
SPIN:
143008318
Hyperion Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,080.00
Last Date of Service:
 
Disbursed Amount:
$25,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,225.00
$5,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,700.00
$62,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,700.00
$62,700.00
Discount Percent:
40
40
Requested Amount:
$25,080.00
$25,080.00