Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2428031
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:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,131.89
Last Date of Service:
 
Disbursed Amount:
$16,186.99
Payment Mode:
BEAR
Remaining:
$6,944.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,190.52
$2,190.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,286.24
$26,286.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,286.24
$26,286.24
Discount Percent:
88
88
Requested Amount:
$23,131.89
$23,131.89