Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
749200
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:
$35,348.75
Last Date of Service:
 
Disbursed Amount:
$17,674.38
Payment Mode:
BEAR
Remaining:
$17,674.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,775.94
$5,775.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,311.28
$69,311.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,311.28
$69,311.28
Discount Percent:
51
51
Requested Amount:
$35,348.75
$35,348.75