Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
1728443
Funding Year:
2008
470#:
764440000640937
471#:
626483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,554.40
Last Date of Service:
 
Disbursed Amount:
$30,554.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,390.00
$4,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,680.00
$52,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,680.00
$52,680.00
Discount Percent:
58
58
Requested Amount:
$30,554.40
$30,554.40