Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1674981
Funding Year:
2008
470#:
254830000636636
471#:
607496
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,970.59
Last Date of Service:
 
Disbursed Amount:
$8,899.52
Payment Mode:
BEAR
Remaining:
$2,071.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,252.35
$1,252.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,028.20
$15,028.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,028.20
$15,028.20
Discount Percent:
73
73
Requested Amount:
$10,970.59
$10,970.59