Billed Entity:
7369
ST JOSEPH SCHOOL FOR THE BLIND
FRN:
1253386
Funding Year:
2005
470#:
690770000527477
471#:
456470
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$9,619.33
Payment Mode:
BEAR
Remaining:
$460.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
80
80
Requested Amount:
$10,080.00
$10,080.00