Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1593621
Funding Year:
2007
470#:
777710000602124
471#:
576401
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,435.68
Last Date of Service:
 
Disbursed Amount:
$2,246.99
Payment Mode:
BEAR
Remaining:
$17,188.69
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$1,799.60
$1,799.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,595.20
$21,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,595.20
$21,595.20
Discount Percent:
90
90
Requested Amount:
$19,435.68
$19,435.68