Billed Entity:
16383
PARKWAY WEST AREA VOC-TECH SCH
FRN:
1755787
Funding Year:
2008
470#:
143600000658960
471#:
634215
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,580.84
Last Date of Service:
 
Disbursed Amount:
$2,580.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$691.57
$691.57
Ineligible Monthly Cost:
$261.43
$261.43
Months of Service:
12
12
Annual Recurring Charges:
$5,161.68
$5,161.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,161.68
$5,161.68
Discount Percent:
50
50
Requested Amount:
$2,580.84
$2,580.84