Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1423117
Funding Year:
2006
470#:
874790000533142
471#:
515320
SPIN:
143001362
Verizon New Jersey 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:
$128,904.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$107,041.90
Payment Mode:
BEAR
Remaining:
$21,862.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,100.00
$13,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,200.00
$157,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,200.00
$157,200.00
Discount Percent:
82
82
Requested Amount:
$128,904.00
$128,904.00