Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
878320
Funding Year:
2002
470#:
314210000375442
471#:
327337
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,805.12
Last Date of Service:
 
Disbursed Amount:
$20,805.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,730.00
$4,334.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,760.00
$52,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,760.00
$52,012.80
Discount Percent:
40
40
Requested Amount:
$22,704.00
$20,805.12