Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1998991
Funding Year:
2010
470#:
844380000785339
471#:
740182
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,678.57
Last Date of Service:
 
Disbursed Amount:
$70,723.14
Payment Mode:
BEAR
Remaining:
$3,955.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,153.12
$7,153.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,837.44
$85,837.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,837.44
$85,837.44
Discount Percent:
87
87
Requested Amount:
$74,678.57
$74,678.57