Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2617600
Funding Year:
2014
470#:
355380001143177
471#:
963443
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
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:
$3,201.17
Last Date of Service:
 
Disbursed Amount:
$2,645.61
Payment Mode:
SPI
Remaining:
$555.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$666.91
$666.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,002.92
$8,002.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,002.92
$8,002.92
Discount Percent:
40
40
Requested Amount:
$3,201.17
$3,201.17