Billed Entity:
7737
THE ELISABETH MORROW SCHOOL
FRN:
1526877
Funding Year:
2007
470#:
584710000603069
471#:
553480
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,280.00
Last Date of Service:
 
Disbursed Amount:
$4,170.72
Payment Mode:
BEAR
Remaining:
$1,109.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
20
20
Requested Amount:
$5,280.00
$5,280.00