Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1675021
Funding Year:
2008
470#:
254830000636636
471#:
607496
SPIN:
143004038
Verizon Select Services 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:
$1,450.22
Last Date of Service:
 
Disbursed Amount:
$313.02
Payment Mode:
BEAR
Remaining:
$1,137.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$165.55
$165.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.60
$1,986.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.60
$1,986.60
Discount Percent:
73
73
Requested Amount:
$1,450.22
$1,450.22