Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
1473229
Funding Year:
2006
470#:
614920000564381
471#:
532997
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$8,403.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,403.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,750.68
$1,750.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,008.16
$21,008.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,008.16
$21,008.16
Discount Percent:
40
40
Requested Amount:
$8,403.26
$8,403.26