Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1803860
Funding Year:
2009
470#:
642240000595578
471#:
660028
SPIN:
143001362
Verizon New Jersey Inc
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:
$12,029.68
Last Date of Service:
2010-02-22
Disbursed Amount:
$11,110.48
Payment Mode:
BEAR
Remaining:
$919.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,497.00
$3,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$27,976.00
$27,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,976.00
$27,976.00
Discount Percent:
43
43
Requested Amount:
$12,029.68
$12,029.68