Billed Entity:
6687
CHILDREN'S INSTITUTE
FRN:
2630940
Funding Year:
2014
470#:
783650001139829
471#:
967119
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$6,240.45
Payment Mode:
BEAR
Remaining:
$3,119.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
40
40
Requested Amount:
$9,360.00
$9,360.00