Billed Entity:
122798
JERSEY CITY SCHOOL DISTRICT
FRN:
2064746
Funding Year:
2010
470#:
528530000808107
471#:
750056
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$547,393.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$547,393.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53,042.00
$53,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636,504.00
$636,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636,504.00
$636,504.00
Discount Percent:
86
86
Requested Amount:
$547,393.44
$547,393.44