Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
516727
Funding Year:
2001
470#:
733740000311227
471#:
222201
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,101.37
Last Date of Service:
 
Disbursed Amount:
$26,101.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,264.93
$4,264.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,179.16
$51,179.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,179.16
$51,179.16
Discount Percent:
51
51
Requested Amount:
$26,101.37
$26,101.37