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HUNTINGDON SPECIAL SCHOOL DIST
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2007
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FRN 1515698
Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1515698
Funding Year:
2007
470#:
482070000603692
471#:
548928
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,683.55
Last Date of Service:
Disbursed Amount:
$1,683.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$184.60
$184.60
Ineligible Monthly Cost:
$9.23
$9.23
Months of Service:
12
12
Annual Recurring Charges:
$2,104.44
$2,104.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.44
$2,104.44
Discount Percent:
80
80
Requested Amount:
$1,683.55
$1,683.55