Billed Entity:
122893
SOUTH HACKENSACK SCHOOL DIST
FRN:
1962138
Funding Year:
2010
470#:
679710000786322
471#:
723044
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$175.20
Last Date of Service:
 
Disbursed Amount:
$162.79
Payment Mode:
SPI
Remaining:
$12.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.50
$36.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.00
$438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.00
$438.00
Discount Percent:
40
40
Requested Amount:
$175.20
$175.20