Billed Entity:
123107
WARREN CO VOCATIONAL SCH DIST
FRN:
520309
Funding Year:
2001
470#:
679560000303179
471#:
225733
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,549.48
Last Date of Service:
 
Disbursed Amount:
$11,128.54
Payment Mode:
BEAR
Remaining:
$16,420.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$4,591.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$55,098.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$55,098.96
Discount Percent:
50
50
Requested Amount:
$30,000.00
$27,549.48