Billed Entity:
123196
HADDONFIELD BOROUGH SCHOOL DISTRICT
FRN:
1086465
Funding Year:
2004
470#:
306560000469606
471#:
397483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,056.92
Last Date of Service:
 
Disbursed Amount:
$2,056.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-07

Original
Committed
Monthly Cost:
$591.07
$591.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.84
$7,092.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.84
$7,092.84
Discount Percent:
29
29
Requested Amount:
$2,056.92
$2,056.92