Billed Entity:
221522
LINCOLN HALL
FRN:
2040667
Funding Year:
2010
470#:
188240000801712
471#:
731057
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,461.37
Last Date of Service:
 
Disbursed Amount:
$4,230.91
Payment Mode:
BEAR
Remaining:
$4,230.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$783.46
$783.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,401.52
$9,401.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,401.52
$9,401.52
Discount Percent:
90
90
Requested Amount:
$8,461.37
$8,461.37