Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1385445
Funding Year:
2006
470#:
593210000550573
471#:
500153
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$91.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17.29
$17.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207.48
$207.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.48
$207.48
Discount Percent:
44
44
Requested Amount:
$91.29
$91.29