Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1340046
Funding Year:
2005
470#:
900000000523961
471#:
483511
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$328,020.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$328,020.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35,500.00
$35,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,000.00
$426,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,000.00
$426,000.00
Discount Percent:
77
77
Requested Amount:
$328,020.00
$328,020.00