Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1519759
Funding Year:
2007
470#:
494650000594571
471#:
545689
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$89,625.06
Last Date of Service:
 
Disbursed Amount:
$80,926.00
Payment Mode:
BEAR
Remaining:
$8,699.06
Last Date to Invoice:
2009-04-14

Original
Committed
Monthly Cost:
$8,998.50
$8,998.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,982.00
$107,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,982.00
$107,982.00
Discount Percent:
81
83
Requested Amount:
$87,465.42
$89,625.06