Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2104278
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 PRI Centrex Intercom Package for $300.00 ($100 ea. 3 units), Billing for Advanced Data Services for $2.00. <><><><><> MR2: The FRN was modified from $6,494.19 per month to $6,192.19 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,646.46
Last Date of Service:
 
Disbursed Amount:
$31,340.88
Payment Mode:
BEAR
Remaining:
$33,305.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,494.19
$6,192.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,930.28
$74,306.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,930.28
$74,306.28
Discount Percent:
87
87
Requested Amount:
$67,799.34
$64,646.46