Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
1740960
Funding Year:
2008
470#:
404600000556573
471#:
625695
SPIN:
143001398
Verizon Pennsylvania 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:
$20,407.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,407.33
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,361.96
$2,361.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,343.52
$28,343.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,343.52
$28,343.52
Discount Percent:
72
72
Requested Amount:
$20,407.33
$20,407.33