Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
2252937
Funding Year:
2012
470#:
418660000989409
471#:
829158
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,600.00
Last Date of Service:
 
Disbursed Amount:
$9,989.61
Payment Mode:
BEAR
Remaining:
$5,610.39
Last Date to Invoice:
2014-10-28

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