Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
1251067
Funding Year:
2005
470#:
234750000527471
471#:
454694
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,883.20
Last Date of Service:
 
Disbursed Amount:
$11,912.40
Payment Mode:
BEAR
Remaining:
$3,970.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,490.50
$2,206.00
Ineligible Monthly Cost:
$7.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,796.00
$26,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,796.00
$26,472.00
Discount Percent:
60
60
Requested Amount:
$25,077.60
$15,883.20