Billed Entity:
7078
ST PHILIP[q2]S ACADEMY
FRN:
1048428
Funding Year:
2003
470#:
606890000443874
471#:
380595
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,244.80
Last Date of Service:
 
Disbursed Amount:
$2,765.73
Payment Mode:
BEAR
Remaining:
$479.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$846.00
$846.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$8,112.00
$8,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,112.00
$8,112.00
Discount Percent:
50
40
Requested Amount:
$4,056.00
$3,244.80