Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1945286
Funding Year:
2010
470#:
763730000773086
471#:
706763
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,852.90
Last Date of Service:
 
Disbursed Amount:
$28,852.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,343.13
$5,343.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,117.56
$64,117.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,117.56
$64,117.56
Discount Percent:
45
45
Requested Amount:
$28,852.90
$28,852.90