Billed Entity:
125816
INTERMEDIATE UNIT 17
FRN:
1456060
Funding Year:
2006
470#:
439680000563565
471#:
527945
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,525.88
Last Date of Service:
 
Disbursed Amount:
$1,885.69
Payment Mode:
BEAR
Remaining:
$640.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$679.00
$679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$8,148.00
$4,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,148.00
$4,074.00
Discount Percent:
62
62
Requested Amount:
$5,051.76
$2,525.88