Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
2275312
Funding Year:
2012
470#:
621740000934165
471#:
838668
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$948.62
Last Date of Service:
 
Disbursed Amount:
$775.00
Payment Mode:
SPI
Remaining:
$173.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$197.63
$197.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.56
$2,371.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.56
$2,371.56
Discount Percent:
40
40
Requested Amount:
$948.62
$948.62