Billed Entity:
16025574
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
2561579
Funding Year:
2014
470#:
674790001138134
471#:
938216
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-16
Wave:
72
FCDL Comment:
The FRN was modified from $2,750.00 per month to $1350.44 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1350.44 per month to $1,251.65 per month to remove: the ineligible service for Late Charges $11.39 , Verizon Sentry I Enhanced Maintenance $62.40, Answer Call $10.00, Mini Message Board Type 1 $15.00
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,517.82
Last Date of Service:
 
Disbursed Amount:
$13,717.08
Payment Mode:
BEAR
Remaining:
$-199.26
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$2,750.00
$1,251.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$15,019.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$15,019.80
Discount Percent:
90
90
Requested Amount:
$29,700.00
$13,517.82