Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
842116
Funding Year:
2002
470#:
444550000300184
471#:
297177
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-12-01
Service Start Date (486):
2002-07-01
Committed Amount:
$320,866.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$320,866.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75,000.00
$75,000.00
Ineligible Monthly Cost:
$21,700.00
$21,700.00
Months of Service:
12
12
Annual Recurring Charges:
$639,600.00
$639,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,100.00
$373,100.00
Discount Percent:
86
86
Requested Amount:
$320,866.00
$320,866.00