Billed Entity:
122657
CLIFFSIDE PARK BOARD OF EDUCATION
FRN:
782616
Funding Year:
2002
470#:
367280000382048
471#:
303584
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,064.95
Last Date of Service:
 
Disbursed Amount:
$45,414.32
Payment Mode:
BEAR
Remaining:
$6,650.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,522.54
$7,747.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,270.48
$92,973.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,270.48
$92,973.12
Discount Percent:
56
56
Requested Amount:
$57,271.47
$52,064.95