Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1599693
Funding Year:
2007
470#:
786070000597937
471#:
578200
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$702,339.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$702,339.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$69,320.00
$69,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831,840.00
$831,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831,840.00
$831,840.00
Discount Percent:
85
85
Requested Amount:
$707,064.00
$707,064.00