Billed Entity:
129935
NEW LEBANON SCHOOL DISTRICT
FRN:
1130273
Funding Year:
2004
470#:
416970000428717
471#:
406270
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,201.44
Last Date of Service:
2006-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,201.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.24
$200.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,402.88
$2,402.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,402.88
$2,402.88
Discount Percent:
50
50
Requested Amount:
$1,201.44
$1,201.44