Billed Entity:
126116
HATBORO-HORSHAM SCHOOL DISTRICT
FRN:
51725
Funding Year:
1998
470#:
805750000038797
471#:
55055
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,531.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,531.14
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:
13
13
Annual Recurring Charges:
$13,827.84
$13,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$13,827.84
$13,827.84
Discount Percent:
40
40
Requested Amount:
$5,531.14
$5,531.14