Billed Entity:
7341
ST PATRICK SCHOOL
FRN:
953976
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:
$1,976.56
Last Date of Service:
 
Disbursed Amount:
$568.65
Payment Mode:
BEAR
Remaining:
$1,407.91
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$152.01
$152.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.12
$1,824.12
One Time Cost:
$372.06
$372.06
One Time Ineligible Cost:
$0.00
$372.06
Total Cost:
$2,196.18
$2,196.18
Discount Percent:
90
90
Requested Amount:
$1,976.56
$1,976.56