Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
1269682
Funding Year:
2005
470#:
850360000531079
471#:
462039
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
Category of service was changed from Telecom to Internal Connections. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,721.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,721.44
 
Discount Percent:
50
 
Requested Amount:
$3,360.72