Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2135352
Funding Year:
2011
470#:
943700000891205
471#:
784284
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,651.68
Last Date of Service:
 
Disbursed Amount:
$4,231.13
Payment Mode:
BEAR
Remaining:
$57,420.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,974.00
$5,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,688.00
$71,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,688.00
$71,688.00
Discount Percent:
86
86
Requested Amount:
$61,651.68
$61,651.68