Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2416847
Funding Year:
2013
470#:
333250001072742
471#:
888642
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,079.93
Last Date of Service:
 
Disbursed Amount:
$32,054.44
Payment Mode:
BEAR
Remaining:
$13,025.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,878.78
$4,878.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,545.36
$58,545.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,545.36
$58,545.36
Discount Percent:
77
77
Requested Amount:
$45,079.93
$45,079.93