Billed Entity:
126028
WYOMING VALLEY WEST DISTRICT
FRN:
1963520
Funding Year:
2010
470#:
378710000773578
471#:
725017
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,109.80
Last Date of Service:
 
Disbursed Amount:
$2,550.42
Payment Mode:
BEAR
Remaining:
$559.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
71
71
Requested Amount:
$3,109.80
$3,109.80