Billed Entity:
122893
SOUTH HACKENSACK SCHOOL DIST
FRN:
1392714
Funding Year:
2006
470#:
206020000546006
471#:
506738
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$177.02
Last Date of Service:
 
Disbursed Amount:
$128.54
Payment Mode:
SPI
Remaining:
$48.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.88
$36.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.56
$442.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.56
$442.56
Discount Percent:
40
40
Requested Amount:
$177.02
$177.02