Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
1808312
Funding Year:
2009
470#:
435450000701134
471#:
662130
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,188.40
Last Date of Service:
 
Disbursed Amount:
$31,337.57
Payment Mode:
BEAR
Remaining:
$1,850.83
Last Date to Invoice:
2010-10-28

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:
63
63
Requested Amount:
$33,188.40
$33,188.40