Billed Entity:
136668
CHESTER-E LINCOLN C C S D 61
FRN:
1567695
Funding Year:
2007
470#:
208420000599983
471#:
565587
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,409.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,409.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$334.70
$334.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,016.40
$4,016.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,016.40
$4,016.40
Discount Percent:
60
60
Requested Amount:
$2,409.84
$2,409.84