Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1428120
Funding Year:
2006
470#:
995190000553379
471#:
519048
SPIN:
143004038
Verizon Select Services 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:
$352.51
Last Date of Service:
 
Disbursed Amount:
$175.70
Payment Mode:
BEAR
Remaining:
$176.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.65
$38.65
Ineligible Monthly Cost:
$1.93
$1.93
Months of Service:
12
12
Annual Recurring Charges:
$440.64
$440.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.64
$440.64
Discount Percent:
80
80
Requested Amount:
$352.51
$352.51