Billed Entity:
122893
SOUTH HACKENSACK SCHOOL DIST
FRN:
1103114
Funding Year:
2004
470#:
211670000479453
471#:
397914
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,752.00
Last Date of Service:
 
Disbursed Amount:
$1,676.94
Payment Mode:
SPI
Remaining:
$75.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
40
40
Requested Amount:
$1,752.00
$1,752.00