Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1314080
Funding Year:
2005
470#:
179000000536475
471#:
476256
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible product(s)/service(s) Additional Listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,771.06
Last Date of Service:
 
Disbursed Amount:
$7,893.68
Payment Mode:
BEAR
Remaining:
$2,877.38
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,003.00
$997.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.00
$11,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.00
$11,967.84
Discount Percent:
90
90
Requested Amount:
$10,832.40
$10,771.06