Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2617705
Funding Year:
2014
470#:
355380001143177
471#:
963443
SPIN:
143001197
Verizon Business Global 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:
$4,641.60
Last Date of Service:
 
Disbursed Amount:
$3,556.14
Payment Mode:
SPI
Remaining:
$1,085.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$967.00
$967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,604.00
$11,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,604.00
$11,604.00
Discount Percent:
40
40
Requested Amount:
$4,641.60
$4,641.60