Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
2640241
Funding Year:
2014
470#:
179920001163394
471#:
969915
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,628.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,417.75
Payment Mode:
BEAR
Remaining:
$33,210.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,430.40
$10,430.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,164.80
$125,164.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,164.80
$125,164.80
Discount Percent:
78
78
Requested Amount:
$97,628.54
$97,628.54