Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
61773
Funding Year:
1998
470#:
605210000019956
471#:
34617
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,467.20
Last Date of Service:
1998-08-19
Disbursed Amount:
$5,402.76
Payment Mode:
BEAR
Remaining:
$64.44
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,704.00
$8,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
67
67
Requested Amount:
$5,467.20
$5,467.20