Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
1815906
Funding Year:
2009
470#:
431940000693922
471#:
664435
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,139.20
Last Date of Service:
 
Disbursed Amount:
$3,139.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$436.00
$436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,232.00
$5,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,232.00
$5,232.00
Discount Percent:
60
60
Requested Amount:
$3,139.20
$3,139.20