Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
726827
Funding Year:
2001
470#:
743980000334639
471#:
267191
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$122,941.44
Last Date of Service:
 
Disbursed Amount:
$122,941.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,776.00
$11,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,312.00
$141,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,312.00
$141,312.00
Discount Percent:
87
87
Requested Amount:
$122,941.44
$122,941.44