Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
1974039
Funding Year:
2010
470#:
343520000780204
471#:
729730
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,771.20
Last Date of Service:
 
Disbursed Amount:
$1,438.87
Payment Mode:
BEAR
Remaining:
$332.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
40
40
Requested Amount:
$1,771.20
$1,771.20