Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
344193
Funding Year:
2000
470#:
835620000140034
471#:
172774
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,967.40
Last Date of Service:
2003-04-14
Disbursed Amount:
$31,673.82
Payment Mode:
BEAR
Remaining:
$6,293.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,005.00
$4,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,060.00
$48,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,060.00
$48,060.00
Discount Percent:
79
79
Requested Amount:
$37,967.40
$37,967.40