Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
1857548
Funding Year:
2009
470#:
832510000694252
471#:
675874
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,118.72
Last Date of Service:
 
Disbursed Amount:
$1,919.15
Payment Mode:
BEAR
Remaining:
$1,199.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$288.77
$288.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,465.24
$3,465.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,465.24
$3,465.24
Discount Percent:
90
90
Requested Amount:
$3,118.72
$3,118.72