Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
2277113
Funding Year:
2010
470#:
315750000764656
471#:
725933
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,828.00
Last Date of Service:
 
Disbursed Amount:
$8,108.02
Payment Mode:
BEAR
Remaining:
$1,719.98
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
90
90
Requested Amount:
$9,828.00
$9,828.00