Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
499959
Funding Year:
2001
470#:
104030000294640
471#:
216148
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,729.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,729.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,027.00
$2,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,324.00
$24,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,324.00
$24,324.00
Discount Percent:
40
40
Requested Amount:
$9,729.60
$9,729.60