Billed Entity:
8024
CHRISTIAN BROS ACADEMY
FRN:
2645499
Funding Year:
2014
470#:
376790001207490
471#:
971577
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$820.37
Last Date of Service:
 
Disbursed Amount:
$817.16
Payment Mode:
BEAR
Remaining:
$3.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$170.91
$170.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,050.92
$2,050.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,050.92
$2,050.92
Discount Percent:
40
40
Requested Amount:
$820.37
$820.37