Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
1464639
Funding Year:
2006
470#:
285580000568733
471#:
530835
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-08
Committed Amount:
$453.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.48
$113.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.76
$1,361.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.76
$1,361.76
Discount Percent:
90
80
Requested Amount:
$1,225.58
$1,089.41