Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1162670
Funding Year:
2004
470#:
840160000481593
471#:
421645
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and removal of ieeligible Additional Listing Charges contained supporting documentation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,537.88
Last Date of Service:
 
Disbursed Amount:
$9,846.37
Payment Mode:
BEAR
Remaining:
$691.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,151.55
$981.73
Ineligible Monthly Cost:
$0.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$13,818.60
$11,708.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,818.60
$11,708.76
Discount Percent:
90
90
Requested Amount:
$12,436.74
$10,537.88