Billed Entity:
122772
SECAUCUS SCHOOL DISTRICT
FRN:
814524
Funding Year:
2002
470#:
172760000373785
471#:
311779
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:
$23,704.42
Last Date of Service:
 
Disbursed Amount:
$20,889.69
Payment Mode:
BEAR
Remaining:
$2,814.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,431.00
$4,938.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,172.00
$59,261.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,172.00
$59,261.04
Discount Percent:
40
40
Requested Amount:
$26,068.80
$23,704.42