Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1670682
Funding Year:
2008
470#:
883360000549199
471#:
606343
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,723.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,406.68
Payment Mode:
BEAR
Remaining:
$316.52
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$984.00
$984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,808.00
$11,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,808.00
$11,808.00
Discount Percent:
40
40
Requested Amount:
$4,723.20
$4,723.20