Billed Entity:
9567
ST AUGUSTINE OF CANTERBURY SCH
FRN:
1428311
Funding Year:
2006
470#:
667270000566723
471#:
519176
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,392.00
Last Date of Service:
 
Disbursed Amount:
$3,572.02
Payment Mode:
BEAR
Remaining:
$819.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
40
40
Requested Amount:
$4,392.00
$4,392.00