Billed Entity:
125278
NORTH ALLEGHENY SCHOOL DIST
FRN:
1854752
Funding Year:
2009
470#:
570370000718888
471#:
655023
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,462.77
Last Date of Service:
 
Disbursed Amount:
$17,811.56
Payment Mode:
BEAR
Remaining:
$651.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,846.41
$3,846.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,156.92
$46,156.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,156.92
$46,156.92
Discount Percent:
40
40
Requested Amount:
$18,462.77
$18,462.77