Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
546113
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,280.00
Last Date of Service:
 
Disbursed Amount:
$21,648.58
Payment Mode:
BEAR
Remaining:
$22,631.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
90
90
Requested Amount:
$44,280.00
$44,280.00