Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
2275336
Funding Year:
2012
470#:
621740000934165
471#:
838668
SPIN:
143001362
Verizon New Jersey Inc
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:
$1,284.48
Last Date of Service:
 
Disbursed Amount:
$1,284.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.60
$267.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.20
$3,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.20
$3,211.20
Discount Percent:
40
40
Requested Amount:
$1,284.48
$1,284.48