Billed Entity:
122884
HACKENSACK SCHOOL DISTRICT
FRN:
923004
Funding Year:
2003
470#:
766130000435066
471#:
337883
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,852.16
Last Date of Service:
 
Disbursed Amount:
$24,044.04
Payment Mode:
BEAR
Remaining:
$8,808.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,148.00
$4,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,776.00
$49,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,776.00
$49,776.00
Discount Percent:
66
66
Requested Amount:
$32,852.16
$32,852.16