Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1663890
Funding Year:
2008
470#:
741370000645325
471#:
603162
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$74,510.60
Last Date of Service:
 
Disbursed Amount:
$58,253.81
Payment Mode:
BEAR
Remaining:
$16,256.79
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$6,899.13
$6,899.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,789.56
$82,789.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,789.56
$82,789.56
Discount Percent:
90
90
Requested Amount:
$74,510.60
$74,510.60