Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2844434
Funding Year:
2015
470#:
647570001338222
471#:
1019025
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,501.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,501.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,869.19
$8,869.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,430.28
$106,430.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,430.28
$106,430.28
Discount Percent:
70
70
Requested Amount:
$74,501.20
$74,501.20