Billed Entity:
136664
LINCOLN ELEMENTARY SCH DIST 27
FRN:
915867
Funding Year:
2003
470#:
747000000420644
471#:
339769
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$261.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.84
$29.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358.08
$358.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.08
$358.08
Discount Percent:
73
73
Requested Amount:
$261.40
$261.40