Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
1845535
Funding Year:
2009
470#:
435450000701134
471#:
662130
SPIN:
143001197
Verizon Business Global LLC
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:
$27,266.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,266.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,140.00
$3,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,680.00
$37,680.00
One Time Cost:
$5,600.00
$5,600.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$43,280.00
$43,280.00
Discount Percent:
63
63
Requested Amount:
$27,266.40
$27,266.40