Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1428026
Funding Year:
2006
470#:
995190000553379
471#:
519048
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,094.88
Last Date of Service:
 
Disbursed Amount:
$1,094.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.20
$120.20
Ineligible Monthly Cost:
$6.15
$6.15
Months of Service:
12
12
Annual Recurring Charges:
$1,368.60
$1,368.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.60
$1,368.60
Discount Percent:
80
80
Requested Amount:
$1,094.88
$1,094.88