Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1808266
Funding Year:
2009
470#:
883360000549199
471#:
662120
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$1,485.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,820.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,820.00
 
Discount Percent:
40
 
Requested Amount:
$7,128.00