Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1899085002
Funding Year:
2018
470#:
170052861
471#:
181005104
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,363.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,363.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-07-23

Original
Committed
Monthly Cost:
$0.00
$909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$10,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$10,908.00
Discount Percent:
0
40
Requested Amount:
$0.00
$4,363.20