Billed Entity:
122739
LYNDHURST BOARD OF EDUCATION
FRN:
1819666
Funding Year:
2009
470#:
171400000704127
471#:
666428
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,156.44
Payment Mode:
BEAR
Remaining:
$103.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
42
42
Requested Amount:
$1,260.00
$1,260.00