Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
2103535
Funding Year:
2011
470#:
482220000873218
471#:
775997
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,912.93
Last Date of Service:
 
Disbursed Amount:
$2,912.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$303.43
$303.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,641.16
$3,641.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,641.16
$3,641.16
Discount Percent:
80
80
Requested Amount:
$2,912.93
$2,912.93