Billed Entity:
122884
HACKENSACK SCHOOL DISTRICT
FRN:
1262214
Funding Year:
2005
470#:
115110000511143
471#:
458983
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,879.20
Last Date of Service:
 
Disbursed Amount:
$28,879.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$3,820.00
$3,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,840.00
$45,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,840.00
$45,840.00
Discount Percent:
63
63
Requested Amount:
$28,879.20
$28,879.20