Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
1783623
Funding Year:
2009
470#:
501120000676956
471#:
647948
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,687.42
Last Date of Service:
 
Disbursed Amount:
$5,637.81
Payment Mode:
SPI
Remaining:
$49.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$592.44
$592.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,109.28
$7,109.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,109.28
$7,109.28
Discount Percent:
80
80
Requested Amount:
$5,687.42
$5,687.42