Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2617604
Funding Year:
2014
470#:
355380001143177
471#:
963443
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,271.95
Last Date of Service:
 
Disbursed Amount:
$1,271.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$264.99
$264.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.88
$3,179.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.88
$3,179.88
Discount Percent:
40
40
Requested Amount:
$1,271.95
$1,271.95