Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
2074360
Funding Year:
2010
470#:
474980000802007
471#:
743692
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$674,670.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$674,670.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$77,545.84
$77,545.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930,550.08
$930,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930,550.08
$930,550.08
Discount Percent:
86
86
Requested Amount:
$800,273.07
$800,273.07