Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
1550306
Funding Year:
2007
470#:
378470000598140
471#:
561728
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from Tariff to Contract with CAD of 1/30/2007 and CED of 2/1/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,041.60
Last Date of Service:
2009-02-01
Disbursed Amount:
$8,041.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,339.60
$1,339.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,075.20
$16,075.20
One Time Cost:
$8.00
$8.00
One Time Ineligible Cost:
$0.00
$8.00
Total Cost:
$16,083.20
$16,083.20
Discount Percent:
50
50
Requested Amount:
$8,041.60
$8,041.60