Billed Entity:
6813
ST ANTHONY OF PADUA SCHOOL
FRN:
800871
Funding Year:
2002
470#:
252850000400456
471#:
308229
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,055.05
Last Date of Service:
 
Disbursed Amount:
$1,021.51
Payment Mode:
BEAR
Remaining:
$33.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$97.69
$97.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,172.28
$1,172.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,172.28
$1,172.28
Discount Percent:
90
90
Requested Amount:
$1,055.05
$1,055.05