Billed Entity:
123196
HADDONFIELD BOROUGH SCHOOL DISTRICT
FRN:
1802363
Funding Year:
2009
470#:
198940000676637
471#:
659211
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,258.60
Last Date of Service:
 
Disbursed Amount:
$6,456.64
Payment Mode:
SPI
Remaining:
$801.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,634.82
$1,634.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,617.84
$19,617.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,617.84
$19,617.84
Discount Percent:
37
37
Requested Amount:
$7,258.60
$7,258.60