Billed Entity:
122798
JERSEY CITY SCHOOL DISTRICT
FRN:
1897724
Funding Year:
2009
470#:
169810000720540
471#:
679146
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-10
Committed Amount:
$88,394.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$88,394.89
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$103,993.98
$103,993.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247,927.76
$1,247,927.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247,927.76
$1,247,927.76
Discount Percent:
85
85
Requested Amount:
$1,060,738.60
$1,060,738.60