Billed Entity:
125278
NORTH ALLEGHENY SCHOOL DIST
FRN:
914343
Funding Year:
2003
470#:
458310000226892
471#:
339168
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for Unsubstantiated charges and ineligible cellular users which is an ineligible service based on program rules.
Service Start Date (471):
2003-07-29
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-07-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,333.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$39,999.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,999.96
 
Discount Percent:
39
 
Requested Amount:
$15,599.98