Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1462569
Funding Year:
2006
470#:
900000000523961
471#:
530156
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$336,540.00
Last Date of Service:
2008-02-17
Disbursed Amount:
$243,060.22
Payment Mode:
BEAR
Remaining:
$93,479.78
Last Date to Invoice:
2007-10-29

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:
79
79
Requested Amount:
$336,540.00
$336,540.00