Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
2572333
Funding Year:
2014
470#:
661660001071932
471#:
941652
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$843,829.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$702,717.07
Payment Mode:
BEAR
Remaining:
$141,112.20
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$78,132.34
$78,132.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937,588.08
$937,588.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,588.08
$937,588.08
Discount Percent:
90
90
Requested Amount:
$843,829.27
$843,829.27