Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
2478923
Funding Year:
2013
470#:
253310001113588
471#:
910153
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,299.67
Last Date of Service:
 
Disbursed Amount:
$2,083.03
Payment Mode:
BEAR
Remaining:
$216.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$273.77
$273.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.24
$3,285.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.24
$3,285.24
Discount Percent:
70
70
Requested Amount:
$2,299.67
$2,299.67