Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
2169123
Funding Year:
2011
470#:
764090000888172
471#:
791272
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,211.13
Last Date of Service:
 
Disbursed Amount:
$2,059.31
Payment Mode:
BEAR
Remaining:
$1,151.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$445.99
$445.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,351.88
$5,351.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,351.88
$5,351.88
Discount Percent:
60
60
Requested Amount:
$3,211.13
$3,211.13