Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
212886
Funding Year:
1999
470#:
947720000140427
471#:
138535
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,452.00
Last Date of Service:
2002-03-30
Disbursed Amount:
$9,593.53
Payment Mode:
SPI
Remaining:
$858.47
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
67
67
Requested Amount:
$10,452.00
$10,452.00