Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1166334
Funding Year:
2004
470#:
495310000481600
471#:
414281
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$800,550.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$800,550.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$97,625.00
$97,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171,500.00
$1,171,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171,500.00
$1,171,500.00
Discount Percent:
86
86
Requested Amount:
$1,007,490.00
$1,007,490.00