Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
2515303
Funding Year:
2013
470#:
159720001119268
471#:
921669
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,453.34
Last Date of Service:
 
Disbursed Amount:
$1,393.99
Payment Mode:
BEAR
Remaining:
$59.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.78
$302.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,633.36
$3,633.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,633.36
$3,633.36
Discount Percent:
40
40
Requested Amount:
$1,453.34
$1,453.34