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UNIONTOWN AREA SCHOOL DISTRICT
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Allegheny Communications Connect...
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FRN 1550456
Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
1550456
Funding Year:
2007
470#:
778700000420336
471#:
558835
SPIN:
143024510
Allegheny Communications Connect, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
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:
2008-10-28
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