Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
797449
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:
split spin
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$828.58
Last Date of Service:
 
Disbursed Amount:
$1,420.42
Payment Mode:
BEAR
Remaining:
$-591.84
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$2,000.00
$131.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$24,000.00
$920.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$920.64
Discount Percent:
90
90
Requested Amount:
$21,600.00
$828.58