Billed Entity:
123214
LUMBERTON TOWNSHIP BOARD OF EDUCATION
FRN:
1651111
Funding Year:
2008
470#:
651940000634629
471#:
598425
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,356.80
Last Date of Service:
 
Disbursed Amount:
$1,553.81
Payment Mode:
BEAR
Remaining:
$802.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$491.00
$491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,892.00
$5,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.00
$5,892.00
Discount Percent:
40
40
Requested Amount:
$2,356.80
$2,356.80