Billed Entity:
123177
LINDENWOLD BOROUGH SCHOOL DISTRICT
FRN:
1776419
Funding Year:
2007
470#:
685650000585550
471#:
541320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-06-01
Service Start Date (486):
2008-06-01
Committed Amount:
$845.89
Last Date of Service:
 
Disbursed Amount:
$845.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,127.85
$1,127.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,127.85
$1,127.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.85
$1,127.85
Discount Percent:
75
75
Requested Amount:
$845.89
$845.89