Billed Entity:
221019
MARION P. THOMAS CHARTER SCHOOL
FRN:
1249196
Funding Year:
2005
470#:
134940000511666
471#:
454883
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,511.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,511.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$772.81
$772.81
Ineligible Monthly Cost:
$77.28
$77.28
Months of Service:
12
12
Annual Recurring Charges:
$8,346.36
$8,346.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,346.36
$8,346.36
Discount Percent:
90
90
Requested Amount:
$7,511.72
$7,511.72