Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1790667
Funding Year:
2009
470#:
338930000698802
471#:
653325
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,585.89
Last Date of Service:
 
Disbursed Amount:
$8,585.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$802.99
$802.99
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$9,539.88
$9,539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,539.88
$9,539.88
Discount Percent:
90
90
Requested Amount:
$8,585.89
$8,585.89