Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1040086
Funding Year:
2003
470#:
129940000444218
471#:
378720
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
The category of service was changed from Internal Connections to TelCom in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$210,974.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210,974.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22,540.00
$22,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,480.00
$270,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,480.00
$270,480.00
Discount Percent:
78
78
Requested Amount:
$210,974.40
$210,974.40