Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2135962
Funding Year:
2011
470#:
943700000891205
471#:
784295
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,583.96
Last Date of Service:
 
Disbursed Amount:
$3,357.33
Payment Mode:
BEAR
Remaining:
$43,226.63
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$4,513.95
$4,513.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,167.40
$54,167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,167.40
$54,167.40
Discount Percent:
86
86
Requested Amount:
$46,583.96
$46,583.96