Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
959185
Funding Year:
2003
470#:
466700000427091
471#:
355733
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,892.00
Last Date of Service:
 
Disbursed Amount:
$7,122.58
Payment Mode:
BEAR
Remaining:
$1,769.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
57
57
Requested Amount:
$8,892.00
$8,892.00