Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2570672
Funding Year:
2014
470#:
485780001138017
471#:
937705
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$1,373.95
Payment Mode:
BEAR
Remaining:
$1,866.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
40
40
Requested Amount:
$3,240.00
$3,240.00