Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
1930001
Funding Year:
2008
470#:
482110000653091
471#:
608263
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,895.37
Last Date of Service:
 
Disbursed Amount:
$2,208.93
Payment Mode:
BEAR
Remaining:
$686.44
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$526.43
$526.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,790.73
$5,790.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,790.73
$5,790.73
Discount Percent:
50
50
Requested Amount:
$2,895.37
$2,895.37