Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2223316
Funding Year:
2011
470#:
570720000903418
471#:
813937
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$327,600.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$327,600.00
Last Date to Invoice:
2014-01-24

Original
Committed
Monthly Cost:
$32,500.00
$32,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,000.00
$390,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,000.00
$390,000.00
Discount Percent:
84
84
Requested Amount:
$327,600.00
$327,600.00