Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
2567345
Funding Year:
2014
470#:
182180001139223
471#:
942199
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,096.14
Last Date of Service:
 
Disbursed Amount:
$17,217.06
Payment Mode:
BEAR
Remaining:
$879.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,713.65
$1,713.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,563.80
$20,563.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,563.80
$20,563.80
Discount Percent:
88
88
Requested Amount:
$18,096.14
$18,096.14