Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1869723
Funding Year:
2009
470#:
204470000708479
471#:
683822
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,620.60
Last Date of Service:
 
Disbursed Amount:
$291.17
Payment Mode:
BEAR
Remaining:
$1,329.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
73
73
Requested Amount:
$1,620.60
$1,620.60