Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2256333
Funding Year:
2012
470#:
792120000958543
471#:
830053
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,121.92
Last Date of Service:
 
Disbursed Amount:
$882.86
Payment Mode:
BEAR
Remaining:
$41,239.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,944.00
$3,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,328.00
$47,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,328.00
$47,328.00
Discount Percent:
89
89
Requested Amount:
$42,121.92
$42,121.92