Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2104274
Funding Year:
2011
470#:
146440000862925
471#:
776313
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: ILD Teleservices Personal888 svcmthfee for $8.25, Late Payment Charges for $2.84, PRI Centrex Intercom Package for $200.00, PRI Centrex Intercom Capability for $20.00, PRI Centrex Intercom Package for $200.00, ISDN PRI Prim Access Arr Vol Pkg 1 for $275.00, and Optional Service Feature Package for $300.00. <><><><><> MR2: The FRN was modified from $4,784.66 per month to $3,778.57 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,448.27
Last Date of Service:
 
Disbursed Amount:
$19,656.38
Payment Mode:
BEAR
Remaining:
$19,791.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,784.66
$3,778.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,415.92
$45,342.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,415.92
$45,342.84
Discount Percent:
87
87
Requested Amount:
$49,951.85
$39,448.27