Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
1325850
Funding Year:
2005
470#:
708290000419293
471#:
459049
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,523.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,523.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$734.00
$734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.00
$8,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$8,808.00
Discount Percent:
40
40
Requested Amount:
$3,523.20
$3,523.20