Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2318249
Funding Year:
2012
470#:
270470000975735
471#:
852743
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$408,344.85
Last Date of Service:
 
Disbursed Amount:
$83,128.26
Payment Mode:
BEAR
Remaining:
$325,216.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,669.02
$38,669.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,028.24
$464,028.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,028.24
$464,028.24
Discount Percent:
88
88
Requested Amount:
$408,344.85
$408,344.85