Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1495825
Funding Year:
2005
470#:
778110000508979
471#:
453066
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$316.01
Payment Mode:
BEAR
Remaining:
$43.99
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
40
40
Requested Amount:
$360.00
$360.00