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Service Providers
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Verizon Wireless
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NJ
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2007
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FRN 1517073
Billed Entity:
122695
LINDEN SCHOOL DISTRICT
FRN:
1517073
Funding Year:
2007
470#:
601150000589634
471#:
549419
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,857.91
Last Date of Service:
Disbursed Amount:
$26,857.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$3,391.15
$3,391.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,693.80
$40,693.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,693.80
$40,693.80
Discount Percent:
66
66
Requested Amount:
$26,857.91
$26,857.91