Billed Entity:
122798
JERSEY CITY SCHOOL DISTRICT
FRN:
1614564
Funding Year:
2007
470#:
156350000606439
471#:
576262
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
DR1: Applicant has not provided item 21 Attachnment to determine the eligibility of services for which funding is being requested. MR1: The discounts were increased for entity #7312,7367, 7373 and reduced for #7308,7393,7395 based on third party data resulting in an increased inn the shared discount from 78% to 81%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100,526.00
 
Ineligible Monthly Cost:
$3,000.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,170,312.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,170,312.00
 
Discount Percent:
79
 
Requested Amount:
$924,546.48