Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
294645
Funding Year:
1999
470#:
965690000140340
471#:
147481
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,216.68
Last Date of Service:
 
Disbursed Amount:
$16,216.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,204.00
$24,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,204.00
$24,204.00
Discount Percent:
68
67
Requested Amount:
$16,458.72
$16,216.68