Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2287179
Funding Year:
2012
470#:
242180000928060
471#:
842759
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,391.95
Last Date of Service:
 
Disbursed Amount:
$1,051.66
Payment Mode:
SPI
Remaining:
$340.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.99
$289.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.88
$3,479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.88
$3,479.88
Discount Percent:
40
40
Requested Amount:
$1,391.95
$1,391.95