Billed Entity:
122778
ARCHDIOCESE OF NEWARK SCHOOLS
FRN:
874812
Funding Year:
2002
470#:
984800000370623
471#:
326522
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,338.17
Last Date of Service:
 
Disbursed Amount:
$6,338.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,077.92
$1,077.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,935.04
$12,935.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,935.04
$12,935.04
Discount Percent:
49
49
Requested Amount:
$6,338.17
$6,338.17