Billed Entity:
125218
WEST MIFFLIN AREA SCHOOL DIST
FRN:
655848
Funding Year:
2001
470#:
523470000331109
471#:
259510
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,208.88
Last Date of Service:
 
Disbursed Amount:
$13,208.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,342.00
$2,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,104.00
$28,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,104.00
$28,104.00
Discount Percent:
48
47
Requested Amount:
$13,489.92
$13,208.88