Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1013814
Funding Year:
2003
470#:
277750000439562
471#:
362326
SPIN:
143022137
SBC Advanced Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,967.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,118.33
Payment Mode:
SPI
Remaining:
$1,849.17
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$1,325.00
$1,325.00
One Time Ineligible Cost:
$0.00
$1,325.00
Total Cost:
$8,525.00
$8,525.00
Discount Percent:
70
70
Requested Amount:
$5,967.50
$5,967.50