Billed Entity:
7018
ST AUGUSTINE SCHOOL
FRN:
2289818
Funding Year:
2012
470#:
193690000976645
471#:
843454
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,313.44
Last Date of Service:
 
Disbursed Amount:
$3,313.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$345.15
$345.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,141.80
$4,141.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,141.80
$4,141.80
Discount Percent:
80
80
Requested Amount:
$3,313.44
$3,313.44