Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
1930202
Funding Year:
2008
470#:
856290000656406
471#:
621705
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,257.16
Last Date of Service:
 
Disbursed Amount:
$31,395.60
Payment Mode:
BEAR
Remaining:
$8,861.56
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$3,856.05
$3,856.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,272.60
$46,272.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,272.60
$46,272.60
Discount Percent:
87
87
Requested Amount:
$40,257.16
$40,257.16