Billed Entity:
122884
HACKENSACK SCHOOL DISTRICT
FRN:
2275832
Funding Year:
2012
470#:
501720000935771
471#:
838859
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,231.52
Last Date of Service:
 
Disbursed Amount:
$92,168.28
Payment Mode:
BEAR
Remaining:
$1,063.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,098.99
$11,098.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,187.88
$133,187.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,187.88
$133,187.88
Discount Percent:
70
70
Requested Amount:
$93,231.52
$93,231.52