Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2047288
Funding Year:
2010
470#:
292020000805406
471#:
757585
SPIN:
143004038
Verizon Select Services 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:
$1,894.20
Last Date of Service:
 
Disbursed Amount:
$130.87
Payment Mode:
BEAR
Remaining:
$1,763.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
77
77
Requested Amount:
$1,894.20
$1,894.20