Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1782077
Funding Year:
2009
470#:
707770000695695
471#:
647450
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$175.35
Payment Mode:
BEAR
Remaining:
$16.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
40
40
Requested Amount:
$192.00
$192.00