Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
1836615
Funding Year:
2009
470#:
869970000719367
471#:
672172
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,721.70
Last Date of Service:
 
Disbursed Amount:
$2,721.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$427.94
$427.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,135.28
$5,135.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,135.28
$5,135.28
Discount Percent:
53
53
Requested Amount:
$2,721.70
$2,721.70