Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1947291
Funding Year:
2010
470#:
456090000764661
471#:
715375
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $3750 per month to $3250 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,706.65
Last Date of Service:
 
Disbursed Amount:
$8,706.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,750.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$39,000.00
Discount Percent:
40
40
Requested Amount:
$18,000.00
$15,600.00