Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2503062
Funding Year:
2013
470#:
118470001113509
471#:
896106
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-23
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$254,489.69
Last Date of Service:
 
Disbursed Amount:
$254,489.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$22,088.86
$22,088.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,066.32
$265,066.32
One Time Cost:
$17,700.00
$17,700.00
One Time Ineligible Cost:
$0.00
$17,700.00
Total Cost:
$282,766.32
$282,766.32
Discount Percent:
90
90
Requested Amount:
$254,489.69
$254,489.69