Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1943365
Funding Year:
2010
470#:
173330000757957
471#:
713614
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$935.52
Last Date of Service:
 
Disbursed Amount:
$935.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$194.90
$194.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338.80
$2,338.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.80
$2,338.80
Discount Percent:
40
40
Requested Amount:
$935.52
$935.52