Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2603485
Funding Year:
2014
470#:
119190001198825
471#:
958587
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,929.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,929.31
Last Date to Invoice:
2016-02-25

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:
80
80
Requested Amount:
$1,929.31
$1,929.31