Billed Entity:
7341
ST PATRICK SCHOOL
FRN:
953975
Funding Year:
2003
470#:
961290000440224
471#:
354153
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,757.32
Last Date of Service:
 
Disbursed Amount:
$3,192.91
Payment Mode:
BEAR
Remaining:
$564.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$347.90
$347.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,174.80
$4,174.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174.80
$4,174.80
Discount Percent:
90
90
Requested Amount:
$3,757.32
$3,757.32