Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
1699016946
Funding Year:
2016
470#:
160010313
471#:
161001064
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $32,880.00 to $32,880.12 (updated the line count from 1 line to 91 lines, the monthly charge from $2,810 to $30.88, monthly ineligible costs from $70 to $0.77, and monthly eligible costs from $2,740 to $2,740.01 which in turn updated the yearly funding amount from $32,880 to $32,880.12).||MR2:The Local Phone Service Only for FRN Line Item 1699016946 was modified from 1 line to 91 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,152.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,152.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,810.00
$2,810.08
Ineligible Monthly Cost:
$70.00
$70.07
Months of Service:
12
12
Annual Recurring Charges:
$32,880.00
$32,880.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,880.00
$32,880.12
Discount Percent:
40
40
Requested Amount:
$13,152.00
$13,152.05