Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2646118
Funding Year:
2014
470#:
124370001214239
471#:
957880
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
The FRN was modified from $76,000.00 per month to $66,400.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$717,120.00
Last Date of Service:
 
Disbursed Amount:
$433,666.30
Payment Mode:
BEAR
Remaining:
$283,453.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$76,000.00
$66,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912,000.00
$796,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912,000.00
$796,800.00
Discount Percent:
90
90
Requested Amount:
$820,800.00
$717,120.00