Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
2127306
Funding Year:
2011
470#:
407350000875034
471#:
784517
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,225.77
Last Date of Service:
 
Disbursed Amount:
$1,639.14
Payment Mode:
BEAR
Remaining:
$586.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$412.18
$412.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,946.16
$4,946.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,946.16
$4,946.16
Discount Percent:
45
45
Requested Amount:
$2,225.77
$2,225.77