Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2412910
Funding Year:
2013
470#:
333250001072742
471#:
886711
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$88,105.97
Last Date of Service:
 
Disbursed Amount:
$49,850.22
Payment Mode:
BEAR
Remaining:
$38,255.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,157.96
$8,157.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,895.52
$97,895.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,895.52
$97,895.52
Discount Percent:
90
90
Requested Amount:
$88,105.97
$88,105.97