Billed Entity:
122884
HACKENSACK SCHOOL DISTRICT
FRN:
500612
Funding Year:
2001
470#:
467590000298843
471#:
216528
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$91,260.00
Last Date of Service:
 
Disbursed Amount:
$84,383.61
Payment Mode:
BEAR
Remaining:
$6,876.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,700.00
$11,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,400.00
$140,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,400.00
$140,400.00
Discount Percent:
65
65
Requested Amount:
$91,260.00
$91,260.00