Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
2278253
Funding Year:
2012
470#:
374130000933362
471#:
823699
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,608.34
Last Date of Service:
 
Disbursed Amount:
$1,608.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.84
$297.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.08
$3,574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.08
$3,574.08
Discount Percent:
45
45
Requested Amount:
$1,608.34
$1,608.34