Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST.
FRN:
1057867
Funding Year:
2003
470#:
414120000442692
471#:
383656
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,417.94
Last Date of Service:
 
Disbursed Amount:
$1,252.80
Payment Mode:
BEAR
Remaining:
$1,165.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$289.41
$289.41
Ineligible Monthly Cost:
$1.56
$1.56
Months of Service:
12
12
Annual Recurring Charges:
$3,454.20
$3,454.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.20
$3,454.20
Discount Percent:
70
70
Requested Amount:
$2,417.94
$2,417.94