Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1680634
Funding Year:
2008
470#:
786070000597937
471#:
599190
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$756,522.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$756,522.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87,228.12
$87,228.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046,737.44
$1,046,737.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046,737.44
$1,046,737.44
Discount Percent:
82
82
Requested Amount:
$858,324.70
$858,324.70