Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
1994910
Funding Year:
2010
470#:
965320000808732
471#:
738499
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,129.60
Last Date of Service:
 
Disbursed Amount:
$2,007.04
Payment Mode:
BEAR
Remaining:
$1,122.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
40
40
Requested Amount:
$3,129.60
$3,129.60