Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
2658648
Funding Year:
2014
470#:
833670001225982
471#:
976255
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,907.09
Last Date of Service:
 
Disbursed Amount:
$1,683.33
Payment Mode:
BEAR
Remaining:
$223.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$397.31
$397.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,767.72
$4,767.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,767.72
$4,767.72
Discount Percent:
40
40
Requested Amount:
$1,907.09
$1,907.09