Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
991643
Funding Year:
2003
470#:
448180000434768
471#:
347410
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,980.00
Last Date of Service:
 
Disbursed Amount:
$13,248.09
Payment Mode:
SPI
Remaining:
$6,731.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
90
90
Requested Amount:
$19,980.00
$19,980.00