Billed Entity:
73173
WEST LINCOLN-BROADWELL EL SCH
FRN:
1531240
Funding Year:
2007
470#:
676800000589283
471#:
554977
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,303.20
Last Date of Service:
 
Disbursed Amount:
$1,243.98
Payment Mode:
BEAR
Remaining:
$59.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$217.20
$217.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,606.40
$2,606.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,606.40
$2,606.40
Discount Percent:
50
50
Requested Amount:
$1,303.20
$1,303.20