Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
1021630
Funding Year:
2003
470#:
207420000442738
471#:
373550
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,814.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,814.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$816.19
$816.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,794.28
$9,794.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,794.28
$9,794.28
Discount Percent:
90
90
Requested Amount:
$8,814.85
$8,814.85