Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
2291777
Funding Year:
2012
470#:
401690000986664
471#:
844083
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,560.00
 
Discount Percent:
90
 
Requested Amount:
$9,504.00