Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1027120
Funding Year:
2003
470#:
445350000432623
471#:
370658
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,804.92
Last Date of Service:
 
Disbursed Amount:
$66,888.88
Payment Mode:
BEAR
Remaining:
$1,916.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,264.66
$12,464.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,175.92
$149,575.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,175.92
$149,575.92
Discount Percent:
46
46
Requested Amount:
$78,740.92
$68,804.92