Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2431229
Funding Year:
2013
470#:
167290001062784
471#:
894511
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Steve Peery received on 02/19/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,500.00
 
Discount Percent:
77
 
Requested Amount:
$1,155.00