Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1803835
Funding Year:
2009
470#:
730810000683034
471#:
660028
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,919.31
Last Date of Service:
 
Disbursed Amount:
$1,919.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$371.96
$371.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,463.52
$4,463.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,463.52
$4,463.52
Discount Percent:
43
43
Requested Amount:
$1,919.31
$1,919.31