Billed Entity:
227211
JERSEY CITY COMMUNITY CHARTER SCHOOL
FRN:
2580516
Funding Year:
2014
470#:
173280001150246
471#:
948200
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,553.03
Last Date of Service:
 
Disbursed Amount:
$9,553.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$884.54
$884.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,614.48
$10,614.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,614.48
$10,614.48
Discount Percent:
90
90
Requested Amount:
$9,553.03
$9,553.03