Billed Entity:
122884
HACKENSACK SCHOOL DISTRICT
FRN:
1523440
Funding Year:
2007
470#:
158950000595018
471#:
545768
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$73,320.00
Last Date of Service:
 
Disbursed Amount:
$70,731.32
Payment Mode:
BEAR
Remaining:
$2,588.68
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
65
65
Requested Amount:
$73,320.00
$73,320.00