Billed Entity:
6894
MOTHER SETON REGIONAL HIGH SCH
FRN:
1294800
Funding Year:
2005
470#:
649640000517468
471#:
470145
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:
$336.00
Last Date of Service:
 
Disbursed Amount:
$226.54
Payment Mode:
BEAR
Remaining:
$109.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00