Billed Entity:
7481
HOLY SPIRIT SCHOOL
FRN:
978588
Funding Year:
2003
470#:
538030000441473
471#:
360881
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated one-time charge was changed to a monthly tariff charge to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$1,999.97
Last Date of Service:
 
Disbursed Amount:
$1,669.51
Payment Mode:
BEAR
Remaining:
$330.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$0.00
$416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,999.92
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$4,999.92
Discount Percent:
40
40
Requested Amount:
$2,000.00
$1,999.97