Billed Entity:
125278
NORTH ALLEGHENY SCHOOL DIST
FRN:
1378718
Funding Year:
2006
470#:
192340000547115
471#:
499983
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,720.00
Last Date of Service:
 
Disbursed Amount:
$15,252.51
Payment Mode:
BEAR
Remaining:
$3,467.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
39
39
Requested Amount:
$18,720.00
$18,720.00