Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
1548099
Funding Year:
2007
470#:
946520000608256
471#:
561063
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$8,166.06
Payment Mode:
BEAR
Remaining:
$1,553.94
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
60
60
Requested Amount:
$9,720.00
$9,720.00