Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
244175
Funding Year:
1999
470#:
835620000140034
471#:
147802
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount percentage was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,200.20
Last Date of Service:
2003-04-14
Disbursed Amount:
$13,518.08
Payment Mode:
SPI
Remaining:
$18,682.12
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,060.00
$48,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,060.00
$48,060.00
Discount Percent:
68
67
Requested Amount:
$32,680.80
$32,200.20