Billed Entity:
4797
LINCOLN COMMUNITY SCHOOL
FRN:
2214444
Funding Year:
2011
470#:
626900000896497
471#:
814791
SPIN:
143001312
Waitsfield-Fayston Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,160.42
Last Date of Service:
 
Disbursed Amount:
$999.45
Payment Mode:
BEAR
Remaining:
$160.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$161.17
$161.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,934.04
$1,934.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,934.04
$1,934.04
Discount Percent:
60
60
Requested Amount:
$1,160.42
$1,160.42