Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1003244
Funding Year:
2003
470#:
979750000334752
471#:
366586
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$896,292.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$784,853.99
Payment Mode:
BEAR
Remaining:
$111,438.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86,850.00
$86,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042,200.00
$1,042,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042,200.00
$1,042,200.00
Discount Percent:
86
86
Requested Amount:
$896,292.00
$896,292.00