Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
1003678
Funding Year:
2003
470#:
778700000420336
471#:
361708
SPIN:
143024510
Allegheny Communications Connect, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,014.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,014.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,085.00
$2,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,020.00
$25,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,020.00
$25,020.00
Discount Percent:
72
72
Requested Amount:
$18,014.40
$18,014.40