Billed Entity:
136668
CHESTER-E LINCOLN C C S D 61
FRN:
1811490
Funding Year:
2009
470#:
337020000693923
471#:
663447
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,404.80
Last Date of Service:
 
Disbursed Amount:
$2,404.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$334.00
$334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.00
$4,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.00
$4,008.00
Discount Percent:
60
60
Requested Amount:
$2,404.80
$2,404.80