Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
337194
Funding Year:
2000
470#:
894580000049527
471#:
158876
SPIN:
143004038
GTE Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,010.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$525.66
Payment Mode:
BEAR
Remaining:
$1,484.34
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
67
67
Requested Amount:
$2,010.00
$2,010.00