Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
1994907
Funding Year:
2010
470#:
965320000808732
471#:
738499
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,039.98
Last Date of Service:
 
Disbursed Amount:
$19,279.13
Payment Mode:
BEAR
Remaining:
$7,760.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,300.00
$5,633.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,600.00
$67,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,600.00
$67,599.96
Discount Percent:
40
40
Requested Amount:
$39,840.00
$27,039.98