Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
2725400
Funding Year:
2015
470#:
784890001302937
471#:
996995
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143001362, Verizon New Jersey Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$289.95
Payment Mode:
BEAR
Remaining:
$2,590.05
Last Date to Invoice:
2017-09-06

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
20
20
Requested Amount:
$2,880.00
$2,880.00