Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
814790
Funding Year:
2002
470#:
979750000334752
471#:
311695
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,161,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$933,838.22
Payment Mode:
BEAR
Remaining:
$227,161.78
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$112,500.00
$112,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350,000.00
$1,350,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350,000.00
$1,350,000.00
Discount Percent:
86
86
Requested Amount:
$1,161,000.00
$1,161,000.00