Billed Entity:
123468
HAMILTON TOWNSHIP SCHOOL DIST
FRN:
820459
Funding Year:
2002
470#:
386470000394756
471#:
300470
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):
2002-07-01
Committed Amount:
$77,608.21
Last Date of Service:
 
Disbursed Amount:
$77,608.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,808.00
$14,371.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,696.00
$172,462.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,696.00
$172,462.68
Discount Percent:
45
45
Requested Amount:
$85,363.20
$77,608.21