Billed Entity:
122783
BELLEVILLE SCHOOL DISTRICT
FRN:
1288678
Funding Year:
2005
470#:
493760000528890
471#:
468082
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,504.48
Last Date of Service:
 
Disbursed Amount:
$33,504.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,500.00
$5,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$63,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$63,216.00
Discount Percent:
53
53
Requested Amount:
$41,340.00
$33,504.48