Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
2290345
Funding Year:
2012
470#:
871640000929236
471#:
834612
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,415.69
Last Date of Service:
 
Disbursed Amount:
$16,867.41
Payment Mode:
BEAR
Remaining:
$1,548.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,743.91
$1,743.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,926.92
$20,926.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,926.92
$20,926.92
Discount Percent:
88
88
Requested Amount:
$18,415.69
$18,415.69