Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1414663
Funding Year:
2006
470#:
511810000552211
471#:
507930
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$719.88
Last Date of Service:
 
Disbursed Amount:
$628.91
Payment Mode:
BEAR
Remaining:
$90.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.98
$119.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.76
$1,439.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.76
$1,439.76
Discount Percent:
50
50
Requested Amount:
$719.88
$719.88