Billed Entity:
122893
SOUTH HACKENSACK SCHOOL DIST
FRN:
1674733
Funding Year:
2008
470#:
592550000629357
471#:
607771
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$153.55
Last Date of Service:
 
Disbursed Amount:
$153.54
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31.99
$31.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383.88
$383.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.88
$383.88
Discount Percent:
40
40
Requested Amount:
$153.55
$153.55