Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
1962277
Funding Year:
2010
470#:
118300000788713
471#:
724359
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,670.18
Last Date of Service:
 
Disbursed Amount:
$3,434.98
Payment Mode:
BEAR
Remaining:
$235.20
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$382.31
$382.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,587.72
$4,587.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,587.72
$4,587.72
Discount Percent:
80
80
Requested Amount:
$3,670.18
$3,670.18