Billed Entity:
125253
ALLEGHENY INTERMEDIATE UNIT 03
FRN:
2863207
Funding Year:
2015
470#:
119190001198825
471#:
1047633
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,373.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,422.28
Payment Mode:
BEAR
Remaining:
$6,951.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22,048.16
$22,048.16
Ineligible Monthly Cost:
$11,024.08
$11,024.08
Months of Service:
12
12
Annual Recurring Charges:
$132,288.96
$132,288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,288.96
$132,288.96
Discount Percent:
60
60
Requested Amount:
$79,373.38
$79,373.38