Billed Entity:
72755
BECK AREA VOCATIONAL CENTER
FRN:
1072140
Funding Year:
2004
470#:
187290000471218
471#:
390484
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,066.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,066.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$344.42
$344.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,133.04
$4,133.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,133.04
$4,133.04
Discount Percent:
50
50
Requested Amount:
$2,066.52
$2,066.52