Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
45222
Funding Year:
1998
470#:
898450000020036
471#:
46475
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$21,048.72
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,207.16
Payment Mode:
BEAR
Remaining:
$14,841.56
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:
5
5
Annual Recurring Charges:
$14,280.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,280.00
$31,416.00
Discount Percent:
67
67
Requested Amount:
$9,567.60
$21,048.72