Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1123260
Funding Year:
2004
470#:
202310000475002
471#:
406475
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,532.99
Last Date of Service:
 
Disbursed Amount:
$51,532.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,112.40
$5,112.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,348.80
$61,348.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,348.80
$61,348.80
Discount Percent:
84
84
Requested Amount:
$51,532.99
$51,532.99