Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
1433457
Funding Year:
2006
470#:
796760000562499
471#:
520741
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$935.84
Last Date of Service:
 
Disbursed Amount:
$693.43
Payment Mode:
BEAR
Remaining:
$242.41
Last Date to Invoice:
2007-11-06

Original
Committed
Monthly Cost:
$233.96
$233.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,807.52
$1,169.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,807.52
$1,169.80
Discount Percent:
80
80
Requested Amount:
$2,246.02
$935.84