Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
2443816
Funding Year:
2013
470#:
938920001072565
471#:
899007
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,667.61
Last Date of Service:
 
Disbursed Amount:
$21,955.48
Payment Mode:
BEAR
Remaining:
$46,712.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,947.64
$7,947.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,371.68
$95,371.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,371.68
$95,371.68
Discount Percent:
72
72
Requested Amount:
$68,667.61
$68,667.61