Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
814818
Funding Year:
2002
470#:
646630000400488
471#:
311695
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$415,067.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$415,067.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40,219.70
$40,219.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,636.40
$482,636.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,636.40
$482,636.40
Discount Percent:
86
86
Requested Amount:
$415,067.30
$415,067.30