Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1871161
Funding Year:
2009
470#:
730810000683034
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):
2010-02-22
Service Start Date (486):
2010-02-22
Committed Amount:
$7,518.55
Last Date of Service:
 
Disbursed Amount:
$7,518.55
Payment Mode:
BEAR
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$13,988.00
$13,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,485.00
$17,485.00
Discount Percent:
43
43
Requested Amount:
$7,518.55
$7,518.55