Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
172536
Funding Year:
1999
470#:
184700000157363
471#:
119500
SPIN:
143001362
Bell Atlantic - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The type of service requested was not posted to the SLC website and thus did not meet the 28 day competitive bidding requirement.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,400.00
 
Discount Percent:
60
 
Requested Amount:
$3,240.00