Billed Entity:
123068
HOPATCONG SCHOOL DISTRICT
FRN:
2307851
Funding Year:
2012
470#:
667950000985314
471#:
847659
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,773.95
Last Date of Service:
 
Disbursed Amount:
$3,749.67
Payment Mode:
BEAR
Remaining:
$24.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$708.87
$708.87
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$8,386.56
$8,386.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,386.56
$8,386.56
Discount Percent:
45
45
Requested Amount:
$3,773.95
$3,773.95