Billed Entity:
6453
MARIST HIGH SCHOOL
FRN:
2027166
Funding Year:
2010
470#:
627970000796321
471#:
747496
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,417.02
Last Date of Service:
 
Disbursed Amount:
$3,703.23
Payment Mode:
BEAR
Remaining:
$713.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$736.17
$736.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,834.04
$8,834.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,834.04
$8,834.04
Discount Percent:
50
50
Requested Amount:
$4,417.02
$4,417.02