Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
1740487
Funding Year:
2008
470#:
614540000647568
471#:
625695
SPIN:
143024510
Allegheny Communications Connect, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,736.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,524.00
Payment Mode:
SPI
Remaining:
$4,212.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$6,150.00
$6,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,800.00
$73,800.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$78,800.00
$78,800.00
Discount Percent:
72
72
Requested Amount:
$56,736.00
$56,736.00