Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1677626
Funding Year:
2008
470#:
741370000645325
471#:
599959
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,148.10
Last Date of Service:
 
Disbursed Amount:
$64,645.97
Payment Mode:
BEAR
Remaining:
$8,502.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,433.75
$7,433.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,205.00
$89,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,205.00
$89,205.00
Discount Percent:
82
82
Requested Amount:
$73,148.10
$73,148.10