Billed Entity:
123504
SOMERSET CO VOC TECH SCH DIST
FRN:
1945401
Funding Year:
2010
470#:
910670000772622
471#:
714615
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $83.01 late charge, $.39 USF fee, $.99 admin recovery fee, $2.43 alarm equipment, $42 directory listings, and $2.50 non-published number charge. <><><><><> MR2: The FRN was modified from $3800/mo. to $3668.68/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,414.50
Last Date of Service:
 
Disbursed Amount:
$26,414.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$131.32
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$44,024.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$44,024.16
Discount Percent:
60
60
Requested Amount:
$27,360.00
$26,414.50