Billed Entity:
123180
PINE HILL PUBLIC SCHOOLS
FRN:
690674
Funding Year:
2001
470#:
195440000322740
471#:
263318
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$8,809.69
Last Date of Service:
 
Disbursed Amount:
$3,170.32
Payment Mode:
BEAR
Remaining:
$5,639.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,007.17
$1,411.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,086.04
$16,941.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,086.04
$16,941.72
Discount Percent:
52
52
Requested Amount:
$12,524.74
$8,809.69