Billed Entity:
16383
PARKWAY WEST AREA VOC-TECH SCH
FRN:
1851588
Funding Year:
2009
470#:
276750000706822
471#:
678148
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The FRN was modified from 2700.00 to 2398.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$225.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,700.00
 
Discount Percent:
50
 
Requested Amount:
$1,350.00