Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
2278255
Funding Year:
2012
470#:
374130000933362
471#:
823699
SPIN:
143001362
Verizon New Jersey Inc
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:
$29,082.29
Last Date of Service:
 
Disbursed Amount:
$23,819.00
Payment Mode:
BEAR
Remaining:
$5,263.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,385.61
$5,385.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,627.32
$64,627.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,627.32
$64,627.32
Discount Percent:
45
45
Requested Amount:
$29,082.29
$29,082.29