Billed Entity:
8314
BONNIE BRAE EDUC CTR SCHOOL
FRN:
994157
Funding Year:
2003
470#:
231510000441026
471#:
365961
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove ineligible payphones, late charges, billing options, and USP&C charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,605.87
Last Date of Service:
 
Disbursed Amount:
$35,605.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,598.41
$3,296.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,180.92
$39,562.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,180.92
$39,562.08
Discount Percent:
90
90
Requested Amount:
$38,862.83
$35,605.87