Billed Entity:
122798
JERSEY CITY SCHOOL DISTRICT
FRN:
1799045282
Funding Year:
2017
470#:
170047620
471#:
171020068
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $2,674.20 recurring to $1,038.24 recurring to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $32,090.40 to $12,303.36 to remove the ineligible service: Inside Wire Maintenance.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,460.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,460.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,674.20
$1,038.24
Ineligible Monthly Cost:
$0.00
$12.96
Months of Service:
12
12
Annual Recurring Charges:
$32,090.40
$12,303.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,090.40
$12,303.36
Discount Percent:
20
20
Requested Amount:
$6,418.08
$2,460.67