Billed Entity:
9567
ST AUGUSTINE OF CANTERBURY SCH
FRN:
1557601
Funding Year:
2007
470#:
248750000599045
471#:
564617
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,070.05
Last Date of Service:
 
Disbursed Amount:
$2,070.01
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-06-24

Original
Committed
Monthly Cost:
$1,085.00
$431.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$5,175.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$5,175.12
Discount Percent:
40
40
Requested Amount:
$5,208.00
$2,070.05