Billed Entity:
6831
PASSAIC CATHOLIC REG SCHOOL
FRN:
1599981
Funding Year:
2007
470#:
511480000610940
471#:
578395
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,184.00
Last Date of Service:
 
Disbursed Amount:
$1,184.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$109.63
$109.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.56
$1,315.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.56
$1,315.56
Discount Percent:
90
90
Requested Amount:
$1,184.00
$1,184.00