Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
768565
Funding Year:
2002
470#:
767880000258805
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:
$2,459.02
Last Date of Service:
2005-08-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,459.02
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$450.00
$341.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,098.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,098.36
Discount Percent:
60
60
Requested Amount:
$3,240.00
$2,459.02