Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
1101805
Funding Year:
2004
470#:
138170000474522
471#:
402589
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$728.35
Last Date of Service:
 
Disbursed Amount:
$728.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.44
$67.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809.28
$809.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.28
$809.28
Discount Percent:
90
90
Requested Amount:
$728.35
$728.35