Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1782065
Funding Year:
2009
470#:
707770000695695
471#:
647450
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$1,785.60
Last Date of Service:
 
Disbursed Amount:
$1,601.17
Payment Mode:
BEAR
Remaining:
$184.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$372.00
$372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
40
40
Requested Amount:
$1,785.60
$1,785.60