Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1725215
Funding Year:
2008
470#:
930500000657260
471#:
625357
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,619.48
Last Date of Service:
 
Disbursed Amount:
$8,153.23
Payment Mode:
BEAR
Remaining:
$466.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$806.10
$806.10
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$9,577.20
$9,577.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,577.20
$9,577.20
Discount Percent:
90
90
Requested Amount:
$8,619.48
$8,619.48