Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2106080
Funding Year:
2011
470#:
146440000862925
471#:
777221
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$89,386.03
Last Date of Service:
 
Disbursed Amount:
$35,665.98
Payment Mode:
BEAR
Remaining:
$53,720.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,561.88
$8,561.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,742.56
$102,742.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,742.56
$102,742.56
Discount Percent:
87
87
Requested Amount:
$89,386.03
$89,386.03