Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
797443
Funding Year:
2002
470#:
662290000371264
471#:
287218
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,763.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,763.39
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$670.43
$670.43
One Time Ineligible Cost:
$0.00
$670.43
Total Cost:
$3,070.43
$3,070.43
Discount Percent:
90
90
Requested Amount:
$2,763.39
$2,763.39