Billed Entity:
122695
LINDEN SCHOOL DISTRICT
FRN:
1973008
Funding Year:
2010
470#:
479240000776594
471#:
723019
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,156.63
Last Date of Service:
 
Disbursed Amount:
$17,971.07
Payment Mode:
BEAR
Remaining:
$9,185.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,377.69
$3,377.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,532.28
$40,532.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,532.28
$40,532.28
Discount Percent:
67
67
Requested Amount:
$27,156.63
$27,156.63