Billed Entity:
226469
NEWARK CHARTER INTERMEDIATE SCHOOL
FRN:
2717687
Funding Year:
2014
470#:
994550000765981
471#:
978214
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2664840 to cover the period of services provided under a contract extension by the existing provider until the effective date of 10/1/2014.
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$293.10
Last Date of Service:
2014-09-30
Disbursed Amount:
$293.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$366.37
$366.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$732.74
$732.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.74
$732.74
Discount Percent:
40
40
Requested Amount:
$293.10
$293.10