Billed Entity:
125278
NORTH ALLEGHENY SCHOOL DIST
FRN:
1966663
Funding Year:
2010
470#:
308920000793407
471#:
726165
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,195.78
Last Date of Service:
 
Disbursed Amount:
$19,195.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,999.12
$3,999.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,989.44
$47,989.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,989.44
$47,989.44
Discount Percent:
40
40
Requested Amount:
$19,195.78
$19,195.78