Billed Entity:
136464
LEBANON SCHOOL DISTRICT 9
FRN:
770019
Funding Year:
2002
470#:
699210000389776
471#:
300070
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$889.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$889.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$157.68
$157.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,892.16
$1,892.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.16
$1,892.16
Discount Percent:
47
47
Requested Amount:
$889.32
$889.32