Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
2343488
Funding Year:
2012
470#:
502220000978740
471#:
860787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,393.60
Last Date of Service:
 
Disbursed Amount:
$5,278.04
Payment Mode:
BEAR
Remaining:
$19,115.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,080.00
$3,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$36,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,960.00
$36,960.00
Discount Percent:
66
66
Requested Amount:
$24,393.60
$24,393.60