Billed Entity:
125572
UNION CITY AREA SCHOOL DIST
FRN:
2463295
Funding Year:
2013
470#:
948860001092838
471#:
905259
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,502.74
Payment Mode:
BEAR
Remaining:
$897.26
Last Date to Invoice:
2014-10-28

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:
80
80
Requested Amount:
$2,400.00
$2,400.00