Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
1823405
Funding Year:
2009
470#:
271430000699822
471#:
652512
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,164.16
Last Date of Service:
 
Disbursed Amount:
$20,918.38
Payment Mode:
SPI
Remaining:
$6,245.78
Last Date to Invoice:
2011-05-26

Original
Committed
Monthly Cost:
$8,300.00
$5,659.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,600.00
$67,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,600.00
$67,910.40
Discount Percent:
40
40
Requested Amount:
$39,840.00
$27,164.16