Billed Entity:
6831
PASSAIC CATHOLIC REG SCHOOL
FRN:
1688192
Funding Year:
2008
470#:
687050000648926
471#:
613000
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,295.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,295.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$119.93
$119.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.16
$1,439.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.16
$1,439.16
Discount Percent:
90
90
Requested Amount:
$1,295.24
$1,295.24