Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
1823415
Funding Year:
2009
470#:
271430000699822
471#:
652512
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,129.60
Last Date of Service:
 
Disbursed Amount:
$2,220.86
Payment Mode:
BEAR
Remaining:
$908.74
Last Date to Invoice:
2010-10-28

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