Billed Entity:
16383
PARKWAY WEST AREA VOC-TECH SCH
FRN:
1197656
Funding Year:
2004
470#:
208040000482563
471#:
430997
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,773.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,773.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,026.80
$1,026.80
Ineligible Monthly Cost:
$32.42
$32.42
Months of Service:
12
12
Annual Recurring Charges:
$11,932.56
$11,932.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,932.56
$11,932.56
Discount Percent:
50
40
Requested Amount:
$5,966.28
$4,773.02