Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1265522
Funding Year:
2005
470#:
123570000517810
471#:
450799
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$89,151.75
Last Date of Service:
 
Disbursed Amount:
$89,151.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,539.44
$8,539.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,473.28
$102,473.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,473.28
$102,473.28
Discount Percent:
87
87
Requested Amount:
$89,151.75
$89,151.75