Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
1697237
Funding Year:
2008
470#:
287530000643473
471#:
601626
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,248.24
Last Date of Service:
 
Disbursed Amount:
$1,248.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$260.05
$260.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.60
$3,120.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.60
$3,120.60
Discount Percent:
40
40
Requested Amount:
$1,248.24
$1,248.24