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HUNTINGDON SPECIAL SCHOOL DIST
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2014
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FRN 2698547
Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2698547
Funding Year:
2014
470#:
325900001196664
471#:
988993
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,772.00
Last Date of Service:
Disbursed Amount:
$1,001.39
Payment Mode:
BEAR
Remaining:
$1,770.61
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
77
77
Requested Amount:
$2,772.00
$2,772.00