Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1267760
Funding Year:
2005
470#:
495310000481600
471#:
458174
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,878.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,878.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,849.00
$8,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,188.00
$106,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,188.00
$106,188.00
Discount Percent:
86
86
Requested Amount:
$91,321.68
$91,321.68