Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1177737
Funding Year:
2004
470#:
425310000485995
471#:
425874
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120,868.20
Last Date of Service:
 
Disbursed Amount:
$114,984.36
Payment Mode:
BEAR
Remaining:
$5,883.84
Last Date to Invoice:
2005-10-28

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:
81
81
Requested Amount:
$120,868.20
$120,868.20