Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2646077
Funding Year:
2014
470#:
124370001214239
471#:
957880
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$288,397.37
Last Date of Service:
 
Disbursed Amount:
$197,502.71
Payment Mode:
BEAR
Remaining:
$90,894.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$26,703.46
$26,703.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320,441.52
$320,441.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,441.52
$320,441.52
Discount Percent:
90
90
Requested Amount:
$288,397.37
$288,397.37