Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
546636
Funding Year:
2001
470#:
642950000315610
471#:
233694
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,517.53
Last Date of Service:
 
Disbursed Amount:
$5,485.59
Payment Mode:
BEAR
Remaining:
$3,031.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$874.00
$788.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.00
$9,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.00
$9,463.92
Discount Percent:
90
90
Requested Amount:
$9,439.20
$8,517.53