Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1086386
Funding Year:
2004
470#:
306560000469606
471#:
397442
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$1,173.31
Last Date of Service:
 
Disbursed Amount:
$1,173.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$244.44
$244.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,933.28
$2,933.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,933.28
$2,933.28
Discount Percent:
40
40
Requested Amount:
$1,173.31
$1,173.31