Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
1508961
Funding Year:
2007
470#:
908870000601547
471#:
546392
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,152.08
Last Date of Service:
 
Disbursed Amount:
$6,173.90
Payment Mode:
SPI
Remaining:
$978.18
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,168.64
$1,168.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,023.68
$14,023.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,023.68
$14,023.68
Discount Percent:
53
51
Requested Amount:
$7,432.55
$7,152.08