Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
1414357
Funding Year:
2006
470#:
169280000554966
471#:
513988
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,734.62
Last Date of Service:
 
Disbursed Amount:
$1,570.17
Payment Mode:
BEAR
Remaining:
$164.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$361.38
$361.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,336.56
$4,336.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.56
$4,336.56
Discount Percent:
50
40
Requested Amount:
$2,168.28
$1,734.62