Billed Entity:
123196
HADDONFIELD BOROUGH SCHOOL DISTRICT
FRN:
1503886
Funding Year:
2007
470#:
478350000585343
471#:
541317
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,871.58
Last Date of Service:
 
Disbursed Amount:
$6,254.05
Payment Mode:
BEAR
Remaining:
$1,617.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,429.50
$2,429.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,154.00
$29,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,154.00
$29,154.00
Discount Percent:
27
27
Requested Amount:
$7,871.58
$7,871.58