Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
2176948
Funding Year:
2011
470#:
336360000911111
471#:
801295
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$372.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$372.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.59
$77.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.08
$931.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.08
$931.08
Discount Percent:
40
40
Requested Amount:
$372.43
$372.43