Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
1663824
Funding Year:
2008
470#:
612380000648209
471#:
603005
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Directory Listings and Service Order Charges and Credits. <><><><><> MR2: The FRN was modified from $7,194.45 to $5,393.45 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,360.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,360.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,194.45
$7,194.45
Ineligible Monthly Cost:
$0.00
$1,801.00
Months of Service:
12
12
Annual Recurring Charges:
$86,333.40
$64,721.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,333.40
$64,721.40
Discount Percent:
50
50
Requested Amount:
$43,166.70
$32,360.70