Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
1947351
Funding Year:
2010
470#:
883360000549199
471#:
715396
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,760.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$623.95
Payment Mode:
BEAR
Remaining:
$5,136.05
Last Date to Invoice:
2012-04-04

Original
Committed
Monthly Cost:
$2,550.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$14,400.00
Discount Percent:
40
40
Requested Amount:
$12,240.00
$5,760.00