Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2142046
Funding Year:
2011
470#:
103420000882847
471#:
791664
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$90.86
Payment Mode:
BEAR
Remaining:
$1,757.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
77
77
Requested Amount:
$1,848.00
$1,848.00