Billed Entity:
122893
SOUTH HACKENSACK SCHOOL DIST
FRN:
2249656
Funding Year:
2012
470#:
901160000934911
471#:
826989
SPIN:
143034500
OV LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$1,797.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,797.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$299.50
$299.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,594.00
$3,594.00
One Time Cost:
$169.95
$169.95
One Time Ineligible Cost:
$169.95
$0.00
Total Cost:
$3,594.00
$3,594.00
Discount Percent:
50
50
Requested Amount:
$1,797.00
$1,797.00