Billed Entity:
16062224
GREAT OAKS CHARTER SCHOOL
FRN:
2810115
Funding Year:
2015
470#:
823590001336644
471#:
1032954
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,460.80
Last Date of Service:
 
Disbursed Amount:
$2,069.28
Payment Mode:
BEAR
Remaining:
$1,391.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
70
70
Requested Amount:
$3,460.80
$3,460.80