Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1610145
Funding Year:
2007
470#:
777710000602124
471#:
581138
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-15
Wave:
80
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,393.91
Last Date of Service:
 
Disbursed Amount:
$291.10
Payment Mode:
BEAR
Remaining:
$9,102.81
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$1,349.70
$1,349.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,196.40
$16,196.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,196.40
$16,196.40
Discount Percent:
59
58
Requested Amount:
$9,555.88
$9,393.91