Billed Entity:
8629
MOORESTOWN FRIENDS SCHOOL
FRN:
751753
Funding Year:
2002
470#:
527900000381009
471#:
287773
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,364.22
Last Date of Service:
 
Disbursed Amount:
$5,847.02
Payment Mode:
BEAR
Remaining:
$517.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,400.00
$1,325.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$15,910.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$15,910.56
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,364.22