Billed Entity:
208822
GALLOWAY CHARTER SCHOOL
FRN:
628240
Funding Year:
2001
470#:
577000000335564
471#:
253831
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$568.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$568.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$118.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,420.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,420.68
Discount Percent:
60
40
Requested Amount:
$2,880.00
$568.27