Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
1531460
Funding Year:
2007
470#:
326890000589291
471#:
554978
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$2,292.55
Last Date of Service:
 
Disbursed Amount:
$2,279.61
Payment Mode:
BEAR
Remaining:
$12.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$318.41
$318.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,820.92
$3,820.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,820.92
$3,820.92
Discount Percent:
60
60
Requested Amount:
$2,292.55
$2,292.55