Billed Entity:
123177
LINDENWOLD SCHOOL DISTRICT
FRN:
890330
Funding Year:
2002
470#:
587470000380085
471#:
329843
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,246.30
Last Date of Service:
 
Disbursed Amount:
$2,247.93
Payment Mode:
BEAR
Remaining:
$15,998.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,203.66
$2,203.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,443.92
$26,443.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,443.92
$26,443.92
Discount Percent:
69
69
Requested Amount:
$18,246.30
$18,246.30