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UNION CITY AREA SCHOOL DIST
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1999
->
FRN 160084
Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
160084
Funding Year:
1999
470#:
246950000115689
471#:
114020
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,484.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$555.66
Payment Mode:
BEAR
Remaining:
$1,928.34
Last Date to Invoice:
2001-10-01
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
60
60
Requested Amount:
$2,484.00
$2,484.00