Billed Entity:
126028
WYOMING VALLEY WEST DISTRICT
FRN:
753175
Funding Year:
2002
470#:
335690000376578
471#:
287858
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and remove alarm and payphone charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,296.14
Last Date of Service:
 
Disbursed Amount:
$2,296.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$472.00
$347.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$4,174.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$4,174.80
Discount Percent:
55
55
Requested Amount:
$3,115.20
$2,296.14