Billed Entity:
122918
HILLSDALE SCHOOL DISTRICT
FRN:
2454874
Funding Year:
2013
470#:
260720001046566
471#:
880735
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,299.07
Last Date of Service:
 
Disbursed Amount:
$10,666.84
Payment Mode:
BEAR
Remaining:
$2,632.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,770.64
$2,770.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,247.68
$33,247.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,247.68
$33,247.68
Discount Percent:
40
40
Requested Amount:
$13,299.07
$13,299.07