Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
1559000
Funding Year:
2007
470#:
497840000604720
471#:
564973
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced as a result of the 'Rural' classification used in the discount calcualtion being modified to Urban.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$202.70
Last Date of Service:
 
Disbursed Amount:
$202.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42.23
$42.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.76
$506.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.76
$506.76
Discount Percent:
50
40
Requested Amount:
$253.38
$202.70