Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2428028
Funding Year:
2013
470#:
364800001039698
471#:
893428
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $122,662.50/month to $8,129.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,129.92/month to $7,602.65/month to remove the ineligible products: Property Tax for $1.22/month, Invoice Media Paper for $526.05/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,283.98
Last Date of Service:
 
Disbursed Amount:
$80,283.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122,662.50
$7,602.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,471,950.00
$91,231.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,471,950.00
$91,231.80
Discount Percent:
88
88
Requested Amount:
$1,295,316.00
$80,283.98