Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1533787
Funding Year:
2007
470#:
200100000606984
471#:
556036
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Additional Directory Listings and Late Payment fees. <><><><><> MR2: The FRN was modified from $818.53 to $798.37 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,622.40
Last Date of Service:
 
Disbursed Amount:
$8,436.04
Payment Mode:
BEAR
Remaining:
$186.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$818.53
$818.53
Ineligible Monthly Cost:
$0.00
$20.16
Months of Service:
12
12
Annual Recurring Charges:
$9,822.36
$9,580.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,822.36
$9,580.44
Discount Percent:
90
90
Requested Amount:
$8,840.12
$8,622.40