Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1086378
Funding Year:
2004
470#:
306560000469606
471#:
397442
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,328.61
Last Date of Service:
 
Disbursed Amount:
$3,328.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$693.46
$693.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,321.52
$8,321.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,321.52
$8,321.52
Discount Percent:
40
40
Requested Amount:
$3,328.61
$3,328.61