Billed Entity:
122889
HASBROUCK HEIGHTS SCHOOL DIST
FRN:
774278
Funding Year:
2002
470#:
924040000384049
471#:
301604
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-24
Committed Amount:
$5,625.60
Last Date of Service:
 
Disbursed Amount:
$3,815.39
Payment Mode:
BEAR
Remaining:
$1,810.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,688.00
$4,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,256.00
$56,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,256.00
$56,256.00
Discount Percent:
20
20
Requested Amount:
$11,251.20
$11,251.20