Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1665936
Funding Year:
2008
470#:
741370000645325
471#:
604521
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-24
Wave:
66
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,297.39
Last Date of Service:
 
Disbursed Amount:
$5,364.02
Payment Mode:
BEAR
Remaining:
$6,933.37
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,736.92
$1,736.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,843.04
$20,843.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,843.04
$20,843.04
Discount Percent:
60
59
Requested Amount:
$12,505.82
$12,297.39