Billed Entity:
122884
HACKENSACK SCHOOL DISTRICT
FRN:
751032
Funding Year:
2002
470#:
467590000298843
471#:
289553
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$95,040.00
Last Date of Service:
2003-12-05
Disbursed Amount:
$66,851.84
Payment Mode:
BEAR
Remaining:
$28,188.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
66
66
Requested Amount:
$95,040.00
$95,040.00