Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1641564
Funding Year:
2008
470#:
797400000634243
471#:
594492
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$1,537.91
Payment Mode:
BEAR
Remaining:
$478.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,820.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$5,040.00
Discount Percent:
40
40
Requested Amount:
$8,736.00
$2,016.00