Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
545860
Funding Year:
2001
470#:
209620000314172
471#:
223946
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,213.26
Last Date of Service:
 
Disbursed Amount:
$16,690.56
Payment Mode:
BEAR
Remaining:
$522.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,150.00
$1,593.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$19,125.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$19,125.84
Discount Percent:
90
90
Requested Amount:
$23,220.00
$17,213.26