Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1299968
Funding Year:
2005
470#:
567710000283373
471#:
461093
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$672,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$672,000.00
 
Discount Percent:
84
 
Requested Amount:
$564,480.00