Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
1704110
Funding Year:
2008
470#:
997620000641166
471#:
618745
SPIN:
143001197
Verizon Business Global LLC
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:
$51,961.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,526.56
Payment Mode:
BEAR
Remaining:
$21,434.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,035.00
$5,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,420.00
$60,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,420.00
$60,420.00
Discount Percent:
86
86
Requested Amount:
$51,961.20
$51,961.20