Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2731796
Funding Year:
2015
470#:
267450001256341
471#:
999977
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-03
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$562,878.50
Last Date of Service:
 
Disbursed Amount:
$562,878.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-17

Original
Committed
Monthly Cost:
$52,118.38
$52,118.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625,420.56
$625,420.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625,420.56
$625,420.56
Discount Percent:
90
90
Requested Amount:
$562,878.50
$562,878.50