Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
2140266
Funding Year:
2011
470#:
924680000717732
471#:
788273
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$661,414.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$661,414.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$75,250.00
$75,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903,000.00
$903,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903,000.00
$903,000.00
Discount Percent:
88
88
Requested Amount:
$794,640.00
$794,640.00