Billed Entity:
122893
SOUTH HACKENSACK SCHOOL DIST
FRN:
2428834
Funding Year:
2013
470#:
392070001070850
471#:
893207
SPIN:
143034500
OV LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,336.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,336.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$389.35
$389.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,672.20
$4,672.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.20
$4,672.20
Discount Percent:
50
50
Requested Amount:
$2,336.10
$2,336.10