Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2015346
Funding Year:
2010
470#:
634060000795545
471#:
727427
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,666.44
Last Date of Service:
 
Disbursed Amount:
$125.17
Payment Mode:
BEAR
Remaining:
$1,541.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$154.30
$154.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,851.60
$1,851.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851.60
$1,851.60
Discount Percent:
90
90
Requested Amount:
$1,666.44
$1,666.44