Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
2165809
Funding Year:
2011
470#:
508200000865725
471#:
799682
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $931.14/month to $998.97/month to agree with the applicant documentation.
Service Start Date (471):
2012-02-01
Service Start Date (486):
2012-02-01
Committed Amount:
$2,497.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,497.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$931.14
$998.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,655.70
$4,994.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.70
$4,994.85
Discount Percent:
50
50
Requested Amount:
$2,327.85
$2,497.43