Billed Entity:
122798
JERSEY CITY SCHOOL DISTRICT
FRN:
1742050
Funding Year:
2008
470#:
148160000656715
471#:
630916
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$308,641.80
Last Date of Service:
 
Disbursed Amount:
$308,641.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,259.00
$30,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,108.00
$363,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,108.00
$363,108.00
Discount Percent:
85
85
Requested Amount:
$308,641.80
$308,641.80