Billed Entity:
136464
LEBANON SCHOOL DISTRICT 9
FRN:
1642906
Funding Year:
2008
470#:
395580000635127
471#:
595133
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$593.70
Last Date of Service:
 
Disbursed Amount:
$593.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$98.95
$98.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.40
$1,187.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.40
$1,187.40
Discount Percent:
50
50
Requested Amount:
$593.70
$593.70