Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1699146279
Funding Year:
2016
470#:
160035450
471#:
161020114
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,904.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-08-07

Original
Committed
Monthly Cost:
$0.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$14,760.00
Discount Percent:
0
40
Requested Amount:
$0.00
$5,904.00