Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
1851473
Funding Year:
2009
470#:
219900000704538
471#:
665003
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,588.03
Last Date of Service:
 
Disbursed Amount:
$1,540.19
Payment Mode:
SPI
Remaining:
$47.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.84
$330.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,970.08
$3,970.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,970.08
$3,970.08
Discount Percent:
40
40
Requested Amount:
$1,588.03
$1,588.03