Billed Entity:
208161
JAMAS CHILDREN[q2]S UNIVERSITY
FRN:
609717
Funding Year:
2001
470#:
648620000329867
471#:
249553
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-23
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-09-04

Original
Committed
Monthly Cost:
$650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,800.00
 
Discount Percent:
90
 
Requested Amount:
$7,020.00