Billed Entity:
149436
ALLEGHENY INTERMEDIATE UNIT
FRN:
1253984
Funding Year:
2005
470#:
548150000506352
471#:
456744
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the ineligible product CAT45XXR RED SUPV (redundancy)and associated freight charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,398.18
Last Date of Service:
2006-12-31
Disbursed Amount:
$72,179.16
Payment Mode:
SPI
Remaining:
$24,219.02
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,069.28
$113,409.62
One Time Ineligible Cost:
$0.00
$113,409.62
Total Cost:
$135,069.28
$113,409.62
Discount Percent:
85
85
Requested Amount:
$114,808.89
$96,398.18