Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
1096545
Funding Year:
2004
470#:
778700000420336
471#:
400998
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,549.38
Last Date of Service:
2006-07-01
Disbursed Amount:
$20,549.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,378.40
$2,378.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,540.80
$28,540.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,540.80
$28,540.80
Discount Percent:
72
72
Requested Amount:
$20,549.38
$20,549.38