Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
538483
Funding Year:
2001
470#:
755930000296171
471#:
222281
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$1,116.71
Payment Mode:
BEAR
Remaining:
$3,203.29
Last Date to Invoice:
2003-03-01

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
40
40
Requested Amount:
$4,320.00
$4,320.00