Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
1366137
Funding Year:
2006
470#:
409310000554877
471#:
496041
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,110.76
Last Date of Service:
 
Disbursed Amount:
$4,110.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$527.02
$527.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.24
$6,324.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.24
$6,324.24
Discount Percent:
65
65
Requested Amount:
$4,110.76
$4,110.76