Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1517677
Funding Year:
2007
470#:
482070000603692
471#:
550000
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:
$6,950.79
Last Date of Service:
 
Disbursed Amount:
$6,717.27
Payment Mode:
BEAR
Remaining:
$233.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$752.25
$752.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,027.00
$9,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,027.00
$9,027.00
Discount Percent:
77
77
Requested Amount:
$6,950.79
$6,950.79