Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1041138
Funding Year:
2003
470#:
129940000444218
471#:
379074
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$116,391.60
Last Date of Service:
 
Disbursed Amount:
$116,391.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,435.00
$12,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,220.00
$149,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,220.00
$149,220.00
Discount Percent:
78
78
Requested Amount:
$116,391.60
$116,391.60