Billed Entity:
122798
JERSEY CITY SCHOOL DISTRICT
FRN:
2702285
Funding Year:
2014
470#:
457300001231242
471#:
990251
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$770,900.78
Last Date of Service:
 
Disbursed Amount:
$770,900.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$71,753.08
$71,753.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861,036.96
$861,036.96
One Time Cost:
$35,359.29
$35,359.29
One Time Ineligible Cost:
$0.00
$35,359.29
Total Cost:
$896,396.25
$896,396.25
Discount Percent:
86
86
Requested Amount:
$770,900.78
$770,900.78