Billed Entity:
122918
HILLSDALE SCHOOL DISTRICT
FRN:
2017488
Funding Year:
2010
470#:
968090000643409
471#:
746645
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,328.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,685.41
Payment Mode:
SPI
Remaining:
$1,642.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$28,320.00
Discount Percent:
40
40
Requested Amount:
$11,328.00
$11,328.00