Billed Entity:
123107
WARREN CO VOCATIONAL SCH DIST
FRN:
744154
Funding Year:
2002
470#:
296450000374806
471#:
288055
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,346.18
Last Date of Service:
 
Disbursed Amount:
$8,420.60
Payment Mode:
BEAR
Remaining:
$20,925.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
$4,891.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$58,692.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$58,692.36
Discount Percent:
50
50
Requested Amount:
$30,000.00
$29,346.18