Billed Entity:
122902
CRESSKILL SCHOOL DISTRICT
FRN:
2563811
Funding Year:
2014
470#:
201840001163901
471#:
939614
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
The FRN was modified from $92 monthly to $53.76 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$258.05
Last Date of Service:
 
Disbursed Amount:
$258.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$92.00
$53.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,012.00
$591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$645.12
Discount Percent:
40
40
Requested Amount:
$441.60
$258.05