Billed Entity:
122695
LINDEN SCHOOL DISTRICT
FRN:
1228746
Funding Year:
2005
470#:
105990000512312
471#:
442975
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,599.68
Last Date of Service:
 
Disbursed Amount:
$13,459.94
Payment Mode:
BEAR
Remaining:
$139.74
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$1,798.90
$1,798.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,586.80
$21,586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,586.80
$21,586.80
Discount Percent:
63
63
Requested Amount:
$13,599.68
$13,599.68