Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2047040
Funding Year:
2010
470#:
292020000805406
471#:
757585
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,550.00
Last Date of Service:
 
Disbursed Amount:
$5,359.00
Payment Mode:
BEAR
Remaining:
$6,191.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
77
77
Requested Amount:
$11,550.00
$11,550.00