Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
1977033
Funding Year:
2010
470#:
998950000782150
471#:
730978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,563.84
Last Date of Service:
 
Disbursed Amount:
$16,328.80
Payment Mode:
BEAR
Remaining:
$3,235.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,587.81
$2,587.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,053.72
$31,053.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,053.72
$31,053.72
Discount Percent:
63
63
Requested Amount:
$19,563.84
$19,563.84