Billed Entity:
125314
UNIONTOWN AREA SCHOOL DISTRICT
FRN:
595030
Funding Year:
2001
470#:
965690000140340
471#:
245309
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,914.80
Last Date of Service:
2003-04-14
Disbursed Amount:
$32,876.62
Payment Mode:
BEAR
Remaining:
$38.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,345.00
$3,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,140.00
$40,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,140.00
$40,140.00
Discount Percent:
82
82
Requested Amount:
$32,914.80
$32,914.80