Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1699096637
Funding Year:
2016
470#:
160018773
471#:
161043741
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $1,548.00 to $1,342.24 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,342.24 to $1,332.24 to remove Late Fee $10.00 the ineligible product(s) or service(s).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,393.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,393.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,548.00
$1,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,576.00
$15,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,576.00
$15,984.00
Discount Percent:
40
40
Requested Amount:
$7,430.40
$6,393.60