Billed Entity:
7664
BLESSED SACRAMENT SCHOOL
FRN:
1331026
Funding Year:
2005
470#:
141050000522252
471#:
481196
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,920.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$1,920.00