Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
1448529
Funding Year:
2006
470#:
161300000553080
471#:
515686
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,537.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,537.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,612.00
$2,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,344.00
$31,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,344.00
$31,344.00
Discount Percent:
40
40
Requested Amount:
$12,537.60
$12,537.60