Billed Entity:
126025
LUZERNE INTERMEDIATE UNIT 18
FRN:
2394480
Funding Year:
2010
470#:
283680000792327
471#:
736721
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
 
Committed Amount:
$24,414.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,414.46
Last Date to Invoice:
2013-01-07

Original
Committed
Monthly Cost:
$3,414.61
$3,414.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$37,560.71
$37,560.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,560.71
$37,560.71
Discount Percent:
65
65
Requested Amount:
$24,414.46
$24,414.46