Billed Entity:
7073
ST BENEDICT PREP SCHOOL
FRN:
1223276
Funding Year:
2005
470#:
561860000512625
471#:
442927
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$7,588.94
Payment Mode:
BEAR
Remaining:
$3,211.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
60
60
Requested Amount:
$10,800.00
$10,800.00