Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2289294
Funding Year:
2012
470#:
792120000958543
471#:
841728
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,787.23
Last Date of Service:
 
Disbursed Amount:
$9,880.17
Payment Mode:
BEAR
Remaining:
$10,907.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,249.70
$2,249.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,996.40
$26,996.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,996.40
$26,996.40
Discount Percent:
77
77
Requested Amount:
$20,787.23
$20,787.23