Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
1504025
Funding Year:
2007
470#:
685650000585550
471#:
541320
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,789.98
Last Date of Service:
 
Disbursed Amount:
$4,789.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$532.22
$532.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,386.64
$6,386.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,386.64
$6,386.64
Discount Percent:
75
75
Requested Amount:
$4,789.98
$4,789.98