Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2790896
Funding Year:
2015
470#:
497830001262172
471#:
1027613
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,149.11
Last Date of Service:
 
Disbursed Amount:
$3,466.75
Payment Mode:
SPI
Remaining:
$682.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,152.53
$1,152.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,830.36
$13,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,830.36
$13,830.36
Discount Percent:
30
30
Requested Amount:
$4,149.11
$4,149.11