Billed Entity:
6687
CHILDREN'S INSTITUTE SCHOOL
FRN:
1670539
Funding Year:
2008
470#:
712070000639561
471#:
606299
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$5,500.56
Payment Mode:
BEAR
Remaining:
$1,939.44
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
40
40
Requested Amount:
$7,440.00
$7,440.00