Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
1189406
Funding Year:
2004
470#:
107920000476967
471#:
428629
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,476.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,476.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,974.19
$1,974.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,690.28
$23,690.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,690.28
$23,690.28
Discount Percent:
40
40
Requested Amount:
$9,476.11
$9,476.11