Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1704937
Funding Year:
2008
470#:
260090000647534
471#:
618984
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,271.99
Last Date of Service:
 
Disbursed Amount:
$2,421.32
Payment Mode:
BEAR
Remaining:
$3,850.67
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$580.74
$580.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,968.88
$6,968.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,968.88
$6,968.88
Discount Percent:
90
90
Requested Amount:
$6,271.99
$6,271.99