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HUNTINGDON SPECIAL SCHOOL DIST
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2009
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FRN 1869605
Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
1869605
Funding Year:
2009
470#:
204470000708479
471#:
683822
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$403.20
Last Date of Service:
Disbursed Amount:
$157.29
Payment Mode:
BEAR
Remaining:
$245.91
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
80
80
Requested Amount:
$403.20
$403.20