Billed Entity:
122695
LINDEN SCHOOL DISTRICT
FRN:
1800693
Funding Year:
2009
470#:
614910000693550
471#:
656517
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,909.32
Last Date of Service:
 
Disbursed Amount:
$26,909.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,841.90
$3,841.90
Ineligible Monthly Cost:
$494.97
$494.97
Months of Service:
12
12
Annual Recurring Charges:
$40,163.16
$40,163.16
One Time Cost:
$494.97
$494.97
One Time Ineligible Cost:
$494.97
$0.00
Total Cost:
$40,163.16
$40,163.16
Discount Percent:
67
67
Requested Amount:
$26,909.32
$26,909.32