Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
1232515
Funding Year:
2005
470#:
146390000520225
471#:
447758
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,320.00
Last Date of Service:
 
Disbursed Amount:
$12,740.60
Payment Mode:
BEAR
Remaining:
$579.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
74
74
Requested Amount:
$13,320.00
$13,320.00