Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
1274196
Funding Year:
2005
470#:
782460000521674
471#:
463141
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,320.49
Payment Mode:
BEAR
Remaining:
$919.51
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
60
60
Requested Amount:
$3,240.00
$3,240.00