Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1811670
Funding Year:
2009
470#:
674160000711836
471#:
663529
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,474.73
Last Date of Service:
 
Disbursed Amount:
$51,474.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,930.53
$4,930.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,166.36
$59,166.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,166.36
$59,166.36
Discount Percent:
87
87
Requested Amount:
$51,474.73
$51,474.73