Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
1513928
Funding Year:
2007
470#:
138550000601787
471#:
548517
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,911.62
Last Date of Service:
 
Disbursed Amount:
$3,911.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$407.46
$407.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,889.52
$4,889.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,889.52
$4,889.52
Discount Percent:
80
80
Requested Amount:
$3,911.62
$3,911.62