Billed Entity:
122739
LYNDHURST BOARD OF EDUCATION
FRN:
1972293
Funding Year:
2010
470#:
565410000783999
471#:
728990
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,676.00
Last Date of Service:
 
Disbursed Amount:
$5,451.57
Payment Mode:
BEAR
Remaining:
$224.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
43
43
Requested Amount:
$5,676.00
$5,676.00