Billed Entity:
122893
SOUTH HACKENSACK SCHOOL DIST
FRN:
193500
Funding Year:
1999
470#:
474760000135939
471#:
130126
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,648.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,648.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
40
40
Requested Amount:
$3,648.00
$3,648.00