Billed Entity:
7808
FRISCH YESHIVA HIGH SCHOOL
FRN:
1638392
Funding Year:
2007
470#:
472220000609100
471#:
582158
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-01
Committed Amount:
$2,293.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,293.32
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$573.33
$573.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,733.30
$5,733.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,733.30
$5,733.30
Discount Percent:
40
40
Requested Amount:
$2,293.32
$2,293.32