Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1580202
Funding Year:
2007
470#:
236920000616710
471#:
572046
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,319.13
Last Date of Service:
 
Disbursed Amount:
$8,319.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,118.60
$2,118.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,423.20
$25,423.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,423.20
$25,423.20
Discount Percent:
40
40
Requested Amount:
$10,169.28
$10,169.28