Billed Entity:
129013
UNION COUNTY SCHOOL DISTRICT
FRN:
481414
Funding Year:
1999
470#:
946020000155021
471#:
208522
SPIN:
143004771
GTE South Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: the ineligible product(s)/service(s) Attendent Set, Fast RAD, Power Bar, 2nd yr Warranties & associated Installation.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2001-07-25
Committed Amount:
$66,652.97
Last Date of Service:
2002-07-30
Disbursed Amount:
$66,652.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,218.53
Total Cost:
$100,953.35
$95,218.53
Discount Percent:
79
70
Requested Amount:
$79,753.15
$66,652.97