Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
2102721
Funding Year:
2011
470#:
221010000829527
471#:
775589
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,543.99
Last Date of Service:
 
Disbursed Amount:
$2,280.00
Payment Mode:
BEAR
Remaining:
$4,263.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$665.04
$665.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.48
$7,980.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.48
$7,980.48
Discount Percent:
82
82
Requested Amount:
$6,543.99
$6,543.99