Billed Entity:
123068
HOPATCONG SCHOOL DISTRICT
FRN:
2136851
Funding Year:
2011
470#:
765290000894478
471#:
789473
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $700.00/mo to $685.95/mo to remove: the ineligible Verizon Navigator $9.99/month and the unsupported amount of $4.06/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,115.70
Last Date of Service:
 
Disbursed Amount:
$4,115.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$685.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,231.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,231.40
Discount Percent:
50
50
Requested Amount:
$4,200.00
$4,115.70