Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1670760
Funding Year:
2008
470#:
840920000639522
471#:
606372
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,258.67
Last Date of Service:
 
Disbursed Amount:
$1,258.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,430.00