Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1498286
Funding Year:
2007
470#:
437590000585342
471#:
540918
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$874.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$874.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.26
$182.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,187.12
$2,187.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,187.12
$2,187.12
Discount Percent:
40
40
Requested Amount:
$874.85
$874.85