Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1704995
Funding Year:
2008
470#:
260090000647534
471#:
619021
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:
$2,681.69
Last Date of Service:
 
Disbursed Amount:
$267.64
Payment Mode:
BEAR
Remaining:
$2,414.05
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$378.77
$378.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,545.24
$4,545.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,545.24
$4,545.24
Discount Percent:
60
59
Requested Amount:
$2,727.14
$2,681.69