Billed Entity:
122695
LINDEN SCHOOL DISTRICT
FRN:
1801018
Funding Year:
2009
470#:
614910000693550
471#:
656517
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,234.63
Last Date of Service:
 
Disbursed Amount:
$781.22
Payment Mode:
BEAR
Remaining:
$2,453.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,827.80
$4,827.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$57,933.60
$4,827.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,933.60
$4,827.80
Discount Percent:
67
67
Requested Amount:
$38,815.51
$3,234.63