Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
1225232
Funding Year:
2005
470#:
278960000504521
471#:
443978
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,046.00
Last Date of Service:
 
Disbursed Amount:
$1,896.00
Payment Mode:
BEAR
Remaining:
$150.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
50
50
Requested Amount:
$2,046.00
$2,046.00