Billed Entity:
227328
KEARNY CHRISTIAN ACADEMY
FRN:
1779371
Funding Year:
2009
470#:
210690000685497
471#:
645059
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$7,558.39
Payment Mode:
BEAR
Remaining:
$1.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00