Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
749168
Funding Year:
2002
470#:
705600000380917
471#:
292900
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,583.25
Last Date of Service:
 
Disbursed Amount:
$20,569.54
Payment Mode:
BEAR
Remaining:
$5,013.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,180.27
$4,180.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,163.24
$50,163.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,163.24
$50,163.24
Discount Percent:
51
51
Requested Amount:
$25,583.25
$25,583.25