Billed Entity:
7369
ST JOSEPH SCHOOL FOR THE BLIND
FRN:
530180
Funding Year:
2001
470#:
660460000314900
471#:
229087
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):
2001-11-07
Committed Amount:
$5,600.00
Last Date of Service:
 
Disbursed Amount:
$5,434.32
Payment Mode:
BEAR
Remaining:
$165.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
80
80
Requested Amount:
$8,400.00
$8,400.00