Billed Entity:
7313
HOLY ROSARY SCHOOL
FRN:
704863
Funding Year:
2001
470#:
441020000337491
471#:
266384
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,357.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,357.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$188.50
$188.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,262.00
$2,262.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,262.00
$2,262.00
Discount Percent:
60
60
Requested Amount:
$1,357.20
$1,357.20