Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2441428
Funding Year:
2013
470#:
333250001072742
471#:
889287
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:
$25,757.98
Last Date of Service:
 
Disbursed Amount:
$17,380.36
Payment Mode:
BEAR
Remaining:
$8,377.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,787.66
$2,787.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,451.92
$33,451.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,451.92
$33,451.92
Discount Percent:
77
77
Requested Amount:
$25,757.98
$25,757.98