Billed Entity:
8314
BONNIE BRAE EDUC CTR SCHOOL
FRN:
1725469
Funding Year:
2008
470#:
355860000653374
471#:
625470
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,688.03
Last Date of Service:
 
Disbursed Amount:
$6,235.58
Payment Mode:
BEAR
Remaining:
$452.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,786.68
$2,786.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,440.16
$33,440.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,440.16
$33,440.16
Discount Percent:
90
20
Requested Amount:
$30,096.14
$6,688.03