Billed Entity:
4797
LINCOLN COMMUNITY SCHOOL
FRN:
1702626
Funding Year:
2008
470#:
108750000653258
471#:
618298
SPIN:
143001312
Waitsfield-Fayston Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$944.14
Last Date of Service:
 
Disbursed Amount:
$898.89
Payment Mode:
BEAR
Remaining:
$45.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$131.13
$131.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,573.56
$1,573.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,573.56
$1,573.56
Discount Percent:
60
60
Requested Amount:
$944.14
$944.14