Billed Entity:
6894
MOTHER SETON REGIONAL HIGH SCH
FRN:
742111
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:
$1,754.83
Last Date of Service:
 
Disbursed Amount:
$1,754.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$365.59
$365.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,387.08
$4,387.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,387.08
$4,387.08
Discount Percent:
40
40
Requested Amount:
$1,754.83
$1,754.83