Billed Entity:
126028
WYOMING VALLEY WEST DISTRICT
FRN:
952018
Funding Year:
2003
470#:
481270000417649
471#:
353542
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,249.00
Last Date of Service:
 
Disbursed Amount:
$2,358.85
Payment Mode:
BEAR
Remaining:
$890.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
57
57
Requested Amount:
$3,249.00
$3,249.00