Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1851726
Funding Year:
2009
470#:
786070000597937
471#:
677536
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$764,187.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$764,187.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90,004.11
$90,004.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080,049.32
$1,080,049.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080,049.32
$1,080,049.32
Discount Percent:
88
88
Requested Amount:
$950,443.40
$950,443.40