Billed Entity:
122798
JERSEY CITY SCHOOL DISTRICT
FRN:
1489594
Funding Year:
2006
470#:
806290000579125
471#:
532571
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-28
Committed Amount:
$235,080.40
Last Date of Service:
 
Disbursed Amount:
$235,080.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$67,165.83
$67,165.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805,989.96
$805,989.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805,989.96
$805,989.96
Discount Percent:
70
70
Requested Amount:
$564,192.97
$564,192.97