Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1040008
Funding Year:
2003
470#:
279250000444820
471#:
378657
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Provider Telecom* USA.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,820.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,820.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,223.32
$1,212.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,679.84
$14,550.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,679.84
$14,550.84
Discount Percent:
40
40
Requested Amount:
$5,871.94
$5,820.34