Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1003302
Funding Year:
2003
470#:
646630000400488
471#:
366586
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$491,252.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$423,573.07
Payment Mode:
BEAR
Remaining:
$67,679.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47,602.00
$47,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571,224.00
$571,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571,224.00
$571,224.00
Discount Percent:
86
86
Requested Amount:
$491,252.64
$491,252.64