Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
1078418
Funding Year:
2004
470#:
936430000464851
471#:
394068
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,285.10
Last Date of Service:
 
Disbursed Amount:
$19,877.63
Payment Mode:
BEAR
Remaining:
$407.47
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$3,081.00
$3,081.00
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
11
Annual Recurring Charges:
$36,882.00
$33,808.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,882.00
$33,808.50
Discount Percent:
60
60
Requested Amount:
$22,129.20
$20,285.10