Billed Entity:
4797
LINCOLN COMMUNITY SCHOOL
FRN:
2863191
Funding Year:
2015
470#:
775220001331552
471#:
1048574
SPIN:
143001312
Waitsfield-Fayston Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$898.03
Last Date of Service:
 
Disbursed Amount:
$572.92
Payment Mode:
BEAR
Remaining:
$325.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$187.09
$187.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.08
$2,245.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.08
$2,245.08
Discount Percent:
40
40
Requested Amount:
$898.03
$898.03