Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2463420
Funding Year:
2013
470#:
333250001072742
471#:
884556
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,170.48
Last Date of Service:
 
Disbursed Amount:
$1,182.90
Payment Mode:
BEAR
Remaining:
$987.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.97
$200.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,411.64
$2,411.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.64
$2,411.64
Discount Percent:
90
90
Requested Amount:
$2,170.48
$2,170.48