Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
1300856
Funding Year:
2005
470#:
173900000522067
471#:
471462
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,198.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,198.48
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,916.35
$1,916.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,996.20
$22,996.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,996.20
$22,996.20
Discount Percent:
47
40
Requested Amount:
$10,808.21
$9,198.48