Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
1663773
Funding Year:
2008
470#:
612380000648209
471#:
603005
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Adding/Changing Service Charges. <><><><><> MR2: The FRN was modified from $104.17 to $65.11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$390.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$390.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$104.17
$104.17
Ineligible Monthly Cost:
$0.00
$39.06
Months of Service:
12
12
Annual Recurring Charges:
$1,250.04
$781.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.04
$781.32
Discount Percent:
50
50
Requested Amount:
$625.02
$390.66