Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
120826
Funding Year:
1998
470#:
884510000010208
471#:
108615
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,370.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,716.96
Payment Mode:
BEAR
Remaining:
$1,653.79
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.24
$3,210.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.24
$4,815.36
Discount Percent:
70
70
Requested Amount:
$2,247.17
$3,370.75