Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
2210662
Funding Year:
2011
470#:
172200000681594
471#:
811623
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,198.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,244.39
Payment Mode:
BEAR
Remaining:
$11,954.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,840.00
$9,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,080.00
$118,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,080.00
$118,080.00
Discount Percent:
73
73
Requested Amount:
$86,198.40
$86,198.40