Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
35205
Funding Year:
1998
470#:
605210000019956
471#:
34617
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$13,278.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,037.59
Payment Mode:
BEAR
Remaining:
$2,240.47
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,212.00
$13,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,818.00
$19,818.00
Discount Percent:
67
67
Requested Amount:
$13,278.06
$13,278.06