Billed Entity:
123577
BRANCHBURG TWP. BOARD OF EDUCATION
FRN:
888025
Funding Year:
2002
470#:
519670000388240
471#:
329261
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$11,873.71
Last Date of Service:
 
Disbursed Amount:
$11,873.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,879.47
$2,473.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,553.64
$29,684.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,553.64
$29,684.28
Discount Percent:
40
40
Requested Amount:
$13,821.46
$11,873.71