Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1422806
Funding Year:
2006
470#:
495310000481600
471#:
515320
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,865.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,865.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,975.00
$6,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,700.00
$83,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,700.00
$83,700.00
Discount Percent:
82
82
Requested Amount:
$68,634.00
$68,634.00