Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1177964
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:
$219,088.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$208,600.11
Payment Mode:
BEAR
Remaining:
$10,488.69
Last Date to Invoice:
2005-10-28

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:
81
81
Requested Amount:
$219,088.80
$219,088.80