Billed Entity:
6894
MOTHER SETON REGIONAL HIGH SCH
FRN:
743630
Funding Year:
2002
470#:
289310000368104
471#:
285034
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$237.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$49.40
$49.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592.80
$592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592.80
$592.80
Discount Percent:
40
40
Requested Amount:
$237.12
$237.12