Billed Entity:
122684
HOBOKEN SCHOOL DISTRICT
FRN:
1823976
Funding Year:
2009
470#:
947960000700021
471#:
652521
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,118.40
Last Date of Service:
 
Disbursed Amount:
$20,025.79
Payment Mode:
BEAR
Remaining:
$20,092.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,980.00
$3,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,760.00
$47,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,760.00
$47,760.00
Discount Percent:
87
84
Requested Amount:
$41,551.20
$40,118.40