Billed Entity:
122772
SECAUCUS SCHOOL DISTRICT
FRN:
1185005
Funding Year:
2004
470#:
143490000471519
471#:
427956
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,539.91
Last Date of Service:
 
Disbursed Amount:
$24,539.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,700.00
$4,647.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$55,772.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$55,772.52
Discount Percent:
44
44
Requested Amount:
$24,816.00
$24,539.91