Billed Entity:
6894
MOTHER SETON REGIONAL HIGH SCH
FRN:
1045652
Funding Year:
2003
470#:
108190000421489
471#:
380050
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,801.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,801.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$375.32
$375.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,503.84
$4,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,503.84
$4,503.84
Discount Percent:
40
40
Requested Amount:
$1,801.54
$1,801.54