Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
768432
Funding Year:
2002
470#:
140740000371584
471#:
299518
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$13,015.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,015.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,500.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$22,440.00
Discount Percent:
58
58
Requested Amount:
$17,400.00
$13,015.20