Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
1107675
Funding Year:
2004
470#:
306560000469606
471#:
404467
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,905.01
Last Date of Service:
 
Disbursed Amount:
$3,781.28
Payment Mode:
BEAR
Remaining:
$123.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$433.89
$433.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,206.68
$5,206.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,206.68
$5,206.68
Discount Percent:
77
75
Requested Amount:
$4,009.14
$3,905.01