Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1699133484
Funding Year:
2016
470#:
160041215
471#:
161057353
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $99,230.28 to $132,856.80 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $132,856.80 to $89,832.96 to remove the ineligible services: DID Service Termination and Prorated Charge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,916.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,916.48
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,269.19
$11,071.40
Ineligible Monthly Cost:
$0.00
$3,585.32
Months of Service:
12
12
Annual Recurring Charges:
$99,230.28
$89,832.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,230.28
$89,832.96
Discount Percent:
50
50
Requested Amount:
$49,615.14
$44,916.48