Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
2032492
Funding Year:
2010
470#:
725550000803244
471#:
731211
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,646.30
Last Date of Service:
 
Disbursed Amount:
$2,852.36
Payment Mode:
BEAR
Remaining:
$793.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$506.43
$506.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,077.16
$6,077.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,077.16
$6,077.16
Discount Percent:
60
60
Requested Amount:
$3,646.30
$3,646.30