Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
1237896
Funding Year:
2005
470#:
251780000509018
471#:
450254
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,904.75
Last Date of Service:
 
Disbursed Amount:
$34,904.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-08

Original
Committed
Monthly Cost:
$5,703.39
$5,703.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,440.68
$68,440.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,440.68
$68,440.68
Discount Percent:
51
51
Requested Amount:
$34,904.75
$34,904.75