Billed Entity:
72755
BECK AREA VOCATIONAL CENTER
FRN:
1790380
Funding Year:
2009
470#:
912390000685623
471#:
650738
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,143.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,143.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$297.66
$297.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,571.92
$3,571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,571.92
$3,571.92
Discount Percent:
60
60
Requested Amount:
$2,143.15
$2,143.15