Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2412609
Funding Year:
2013
470#:
333250001072742
471#:
886594
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,712.67
Last Date of Service:
 
Disbursed Amount:
$7,607.33
Payment Mode:
BEAR
Remaining:
$9,105.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,808.73
$1,808.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,704.76
$21,704.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,704.76
$21,704.76
Discount Percent:
77
77
Requested Amount:
$16,712.67
$16,712.67