Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
605104
Funding Year:
2001
470#:
580190000331426
471#:
225102
SPIN:
143004038
Verizonn Teleservice
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,809.00
Last Date of Service:
 
Disbursed Amount:
$550.61
Payment Mode:
BEAR
Remaining:
$1,258.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
67
67
Requested Amount:
$1,809.00
$1,809.00