Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1516361
Funding Year:
2007
470#:
482070000603692
471#:
548928
SPIN:
143004038
Verizon Select Services 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:
$398.40
Last Date of Service:
 
Disbursed Amount:
$121.21
Payment Mode:
BEAR
Remaining:
$277.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.68
$43.68
Ineligible Monthly Cost:
$2.18
$2.18
Months of Service:
12
12
Annual Recurring Charges:
$498.00
$498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.00
$498.00
Discount Percent:
80
80
Requested Amount:
$398.40
$398.40