Billed Entity:
7664
BLESSED SACRAMENT SCHOOL
FRN:
1110757
Funding Year:
2004
470#:
283410000475977
471#:
405584
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,500.48
Last Date of Service:
 
Disbursed Amount:
$805.79
Payment Mode:
BEAR
Remaining:
$694.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.08
$250.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.96
$3,000.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.96
$3,000.96
Discount Percent:
60
50
Requested Amount:
$1,800.58
$1,500.48