Billed Entity:
123115
BERNARDS TOWNSHIP SCHOOL DIST
FRN:
808709
Funding Year:
2002
470#:
279010000395108
471#:
309561
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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):
2003-04-01
Committed Amount:
$1,598.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,598.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,003.00
$1,972.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,036.00
$23,675.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,036.00
$23,675.28
Discount Percent:
27
27
Requested Amount:
$6,489.72
$6,392.33