Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1571083
Funding Year:
2007
470#:
786070000597937
471#:
562515
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$781,890.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$781,890.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88,379.37
$88,379.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060,552.44
$1,060,552.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060,552.44
$1,060,552.44
Discount Percent:
85
85
Requested Amount:
$901,469.57
$901,469.57