Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
1673171
Funding Year:
2008
470#:
246150000648143
471#:
607054
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,956.00
Last Date of Service:
 
Disbursed Amount:
$7,956.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,105.00
$1,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.00
$13,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.00
$13,260.00
Discount Percent:
60
60
Requested Amount:
$7,956.00
$7,956.00