Billed Entity:
6831
PASSAIC CATHOLIC REG SCHOOL
FRN:
1469277
Funding Year:
2006
470#:
749110000565627
471#:
532050
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,521.72
Last Date of Service:
 
Disbursed Amount:
$1,187.25
Payment Mode:
BEAR
Remaining:
$334.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.90
$140.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,690.80
$1,690.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.80
$1,690.80
Discount Percent:
90
90
Requested Amount:
$1,521.72
$1,521.72