Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2424572
Funding Year:
2013
470#:
333250001072742
471#:
891927
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,441.84
Last Date of Service:
 
Disbursed Amount:
$2,246.44
Payment Mode:
BEAR
Remaining:
$3,195.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$719.82
$719.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,637.84
$8,637.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,637.84
$8,637.84
Discount Percent:
63
63
Requested Amount:
$5,441.84
$5,441.84