Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
344435
Funding Year:
2000
470#:
965690000140340
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:
$19,121.16
Last Date of Service:
 
Disbursed Amount:
$19,113.96
Payment Mode:
NOT SET
Remaining:
$7.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,017.00
$2,017.00
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:
79
79
Requested Amount:
$19,121.16
$19,121.16