Billed Entity:
122918
HILLSDALE SCHOOL DISTRICT
FRN:
2017753
Funding Year:
2010
470#:
179180000792945
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:
$9,022.18
Last Date of Service:
 
Disbursed Amount:
$8,626.66
Payment Mode:
SPI
Remaining:
$395.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,879.62
$1,879.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,555.44
$22,555.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,555.44
$22,555.44
Discount Percent:
40
40
Requested Amount:
$9,022.18
$9,022.18