Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
1790337
Funding Year:
2009
470#:
217390000703248
471#:
653202
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The discount for Union City High School was increased based on the requested discount in Form 471 application 661236 which was filed by Montgomery County Intermediate Unit.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,473.90
Payment Mode:
BEAR
Remaining:
$926.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
74
80
Requested Amount:
$2,220.00
$2,400.00