Billed Entity:
72755
BECK AREA VOCATIONAL CENTER
FRN:
1514787
Funding Year:
2007
470#:
215240000597181
471#:
546469
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR2: The FRN was modified from $318.22/month to $310.90/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,865.40
Last Date of Service:
 
Disbursed Amount:
$1,055.80
Payment Mode:
SPI
Remaining:
$809.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$318.22
$310.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,818.64
$3,730.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,818.64
$3,730.80
Discount Percent:
50
50
Requested Amount:
$1,909.32
$1,865.40