Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
1660113
Funding Year:
2008
470#:
638450000630570
471#:
602299
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,675.06
Last Date of Service:
 
Disbursed Amount:
$2,648.40
Payment Mode:
BEAR
Remaining:
$26.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$318.46
$318.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,821.52
$3,821.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,821.52
$3,821.52
Discount Percent:
60
70
Requested Amount:
$2,292.91
$2,675.06