Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
1823437
Funding Year:
2009
470#:
271430000699822
471#:
652512
SPIN:
143015263
Network Billing Systems, LLC
Category of Service:
INTERNET ACCESS
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:
$4,492.80
Last Date of Service:
 
Disbursed Amount:
$4,492.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$936.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.00
$11,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.00
$11,232.00
Discount Percent:
40
40
Requested Amount:
$4,492.80
$4,492.80