Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1340770
Funding Year:
2005
470#:
900000000523961
471#:
483768
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,483.20
Last Date of Service:
 
Disbursed Amount:
$45,802.70
Payment Mode:
BEAR
Remaining:
$4,680.50
Last Date to Invoice:
2007-08-13

Original
Committed
Monthly Cost:
$5,463.55
$5,463.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,562.60
$65,562.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,562.60
$65,562.60
Discount Percent:
77
77
Requested Amount:
$50,483.20
$50,483.20