Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
1437019
Funding Year:
2006
470#:
603480000556503
471#:
513305
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,407.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,407.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,361.96
$2,361.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,343.52
$28,343.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,343.52
$28,343.52
Discount Percent:
72
72
Requested Amount:
$20,407.33
$20,407.33