Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2257833
Funding Year:
2012
470#:
792120000958543
471#:
830221
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,420.54
Last Date of Service:
 
Disbursed Amount:
$2,191.06
Payment Mode:
BEAR
Remaining:
$16,229.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,724.77
$1,724.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,697.24
$20,697.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,697.24
$20,697.24
Discount Percent:
89
89
Requested Amount:
$18,420.54
$18,420.54