Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
589459
Funding Year:
2001
470#:
679550000177803
471#:
244073
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$394,038.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$394,038.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$43,870.00
$43,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,440.00
$526,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526,440.00
$526,440.00
Discount Percent:
86
86
Requested Amount:
$452,738.40
$452,738.40