Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2449320
Funding Year:
2013
470#:
167290001062784
471#:
900689
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,155.00
Last Date of Service:
 
Disbursed Amount:
$137.38
Payment Mode:
BEAR
Remaining:
$1,017.62
Last Date to Invoice:
2014-10-28

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