Billed Entity:
125816
INTERMEDIATE UNIT 17
FRN:
1141387
Funding Year:
2004
470#:
615990000487197
471#:
411552
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,241.46
Last Date of Service:
 
Disbursed Amount:
$4,179.72
Payment Mode:
BEAR
Remaining:
$2,061.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$866.87
$866.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,402.44
$10,402.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,402.44
$10,402.44
Discount Percent:
60
60
Requested Amount:
$6,241.46
$6,241.46