Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1611105
Funding Year:
2007
470#:
644720000533653
471#:
581737
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$340,800.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$340,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35,500.00
$35,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,000.00
$426,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,000.00
$426,000.00
Discount Percent:
80
80
Requested Amount:
$340,800.00
$340,800.00