Billed Entity:
122918
HILLSDALE SCHOOL DISTRICT
FRN:
2129041
Funding Year:
2011
470#:
147310000871912
471#:
785977
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,547.20
Last Date of Service:
 
Disbursed Amount:
$9,536.10
Payment Mode:
BEAR
Remaining:
$11.10
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,989.00
$1,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,868.00
$23,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,868.00
$23,868.00
Discount Percent:
40
40
Requested Amount:
$9,547.20
$9,547.20