Billed Entity:
4797
LINCOLN COMMUNITY SCHOOL
FRN:
2678710
Funding Year:
2014
470#:
690510001226110
471#:
982538
SPIN:
143001312
Waitsfield-Fayston Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,571.56
Last Date of Service:
 
Disbursed Amount:
$1,186.74
Payment Mode:
BEAR
Remaining:
$384.82
Last Date to Invoice:
2015-10-28

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:
70
70
Requested Amount:
$1,571.56
$1,571.56