Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2603494
Funding Year:
2014
470#:
119190001198825
471#:
958178
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,677.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,677.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,147.86
$1,147.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,774.32
$13,774.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,774.32
$13,774.32
Discount Percent:
63
63
Requested Amount:
$8,677.82
$8,677.82