Billed Entity:
6831
PASSAIC CATHOLIC REG SCHOOL
FRN:
1279136
Funding Year:
2005
470#:
925450000519981
471#:
465260
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,647.43
Last Date of Service:
 
Disbursed Amount:
$549.14
Payment Mode:
BEAR
Remaining:
$1,098.29
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$152.54
$152.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.48
$1,830.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.48
$1,830.48
Discount Percent:
90
90
Requested Amount:
$1,647.43
$1,647.43