Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
1413444
Funding Year:
2006
470#:
385500000553800
471#:
513753
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,320.00
Last Date of Service:
 
Disbursed Amount:
$13,260.66
Payment Mode:
BEAR
Remaining:
$59.34
Last Date to Invoice:
2007-10-29

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