Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
764932
Funding Year:
2002
470#:
257580000369721
471#:
285480
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,558.00
Last Date of Service:
 
Disbursed Amount:
$3,558.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
50
50
Requested Amount:
$3,558.00
$3,558.00