Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
546108
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:
$4,215.67
Last Date of Service:
 
Disbursed Amount:
$2,667.67
Payment Mode:
BEAR
Remaining:
$1,548.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$550.00
$327.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$3,934.08
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$7,350.00
$4,684.08
Discount Percent:
90
90
Requested Amount:
$6,615.00
$4,215.67