Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
867462
Funding Year:
2002
470#:
454850000407738
471#:
323035
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,228.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,228.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,131.00
$2,131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,572.00
$25,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,572.00
$25,572.00
Discount Percent:
40
40
Requested Amount:
$10,228.80
$10,228.80