Billed Entity:
129935
NEW LEBANON SCHOOL DISTRICT
FRN:
1021005
Funding Year:
2003
470#:
416970000428717
471#:
373467
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,044.39
Last Date of Service:
2006-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,044.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$756.14
$756.14
Ineligible Monthly Cost:
$39.05
$39.05
Months of Service:
12
12
Annual Recurring Charges:
$8,605.08
$8,605.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,605.08
$8,605.08
Discount Percent:
47
47
Requested Amount:
$4,044.39
$4,044.39