Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
1706326
Funding Year:
2008
470#:
494210000656854
471#:
619530
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,912.00
Last Date of Service:
 
Disbursed Amount:
$2,713.59
Payment Mode:
BEAR
Remaining:
$1,198.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$815.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$9,780.00
Discount Percent:
40
40
Requested Amount:
$3,912.00
$3,912.00