Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1790326
Funding Year:
2009
470#:
312690000676634
471#:
653201
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$968.13
Last Date of Service:
 
Disbursed Amount:
$968.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.31
$212.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,547.72
$2,547.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,547.72
$2,547.72
Discount Percent:
38
38
Requested Amount:
$968.13
$968.13