Billed Entity:
123196
HADDONFIELD BOROUGH SCHOOL DISTRICT
FRN:
2273657
Funding Year:
2012
470#:
202820000929199
471#:
838034
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,153.23
Last Date of Service:
 
Disbursed Amount:
$4,768.45
Payment Mode:
BEAR
Remaining:
$1,384.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,229.43
$2,229.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,753.16
$26,753.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,753.16
$26,753.16
Discount Percent:
23
23
Requested Amount:
$6,153.23
$6,153.23