Billed Entity:
122884
HACKENSACK SCHOOL DISTRICT
FRN:
2399903
Funding Year:
2013
470#:
768760001038776
471#:
879264
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,039.89
Last Date of Service:
 
Disbursed Amount:
$2,761.91
Payment Mode:
BEAR
Remaining:
$277.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.33
$342.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,107.96
$4,107.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,107.96
$4,107.96
Discount Percent:
74
74
Requested Amount:
$3,039.89
$3,039.89