Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
1425426
Funding Year:
2006
470#:
513110000574659
471#:
517724
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,369.14
Last Date of Service:
 
Disbursed Amount:
$1,376.76
Payment Mode:
BEAR
Remaining:
$11,992.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,228.19
$2,228.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,738.28
$26,738.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,738.28
$26,738.28
Discount Percent:
50
50
Requested Amount:
$13,369.14
$13,369.14