Billed Entity:
125158
ALLEGHENY VALLEY SCHOOL DIST
FRN:
801196
Funding Year:
2002
470#:
925930000402607
471#:
299192
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$668.74
Last Date of Service:
 
Disbursed Amount:
$634.25
Payment Mode:
SPI
Remaining:
$34.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$123.84
$123.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.08
$1,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.08
$1,486.08
Discount Percent:
45
45
Requested Amount:
$668.74
$668.74