Billed Entity:
126028
WYOMING VALLEY WEST DISTRICT
FRN:
542041
Funding Year:
2001
470#:
736650000295835
471#:
222308
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,016.45
Last Date of Service:
 
Disbursed Amount:
$2,651.04
Payment Mode:
BEAR
Remaining:
$1,365.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$700.00
$587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,046.40
Discount Percent:
57
57
Requested Amount:
$4,788.00
$4,016.45