Billed Entity:
123196
HADDONFIELD BOROUGH SCHOOL DISTRICT
FRN:
1943691
Funding Year:
2010
470#:
354520000757144
471#:
713774
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,295.04
Last Date of Service:
 
Disbursed Amount:
$8,028.85
Payment Mode:
SPI
Remaining:
$2,266.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,383.11
$2,383.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,597.32
$28,597.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,597.32
$28,597.32
Discount Percent:
36
36
Requested Amount:
$10,295.04
$10,295.04