Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
2567082
Funding Year:
2014
470#:
614720001165165
471#:
942040
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,413.60
Last Date of Service:
 
Disbursed Amount:
$911.48
Payment Mode:
BEAR
Remaining:
$502.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$294.50
$294.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,534.00
$3,534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,534.00
$3,534.00
Discount Percent:
40
40
Requested Amount:
$1,413.60
$1,413.60