Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
1084099
Funding Year:
2004
470#:
151380000467195
471#:
396580
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,108.37
Last Date of Service:
 
Disbursed Amount:
$35,686.72
Payment Mode:
BEAR
Remaining:
$421.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,900.06
$5,900.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.72
$70,800.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.72
$70,800.72
Discount Percent:
51
51
Requested Amount:
$36,108.37
$36,108.37