Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1300153
Funding Year:
2005
470#:
254350000525713
471#:
461093
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$356,247.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$356,247.36
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$35,342.00
$35,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,104.00
$424,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,104.00
$424,104.00
Discount Percent:
84
84
Requested Amount:
$356,247.36
$356,247.36