Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
1837189
Funding Year:
2009
470#:
875230000700395
471#:
672830
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecom Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,560.00
Last Date of Service:
2012-01-31
Disbursed Amount:
$19,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,260.00
$3,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,120.00
$39,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,120.00
$39,120.00
Discount Percent:
50
50
Requested Amount:
$19,560.00
$19,560.00