Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
1671304
Funding Year:
2008
470#:
491830000650553
471#:
606521
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,344.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,344.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$452.53
$452.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,430.36
$5,430.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,430.36
$5,430.36
Discount Percent:
80
80
Requested Amount:
$4,344.29
$4,344.29