Billed Entity:
122776
NEWARK SCHOOL DISTRICT
FRN:
1555622
Funding Year:
2007
470#:
786070000597937
471#:
561647
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,626.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,626.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,375.14
$4,375.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,501.68
$52,501.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,501.68
$52,501.68
Discount Percent:
85
85
Requested Amount:
$44,626.43
$44,626.43