Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2312935
Funding Year:
2012
470#:
661310000788076
471#:
838515
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,967.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,271.40
Payment Mode:
BEAR
Remaining:
$32,696.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,719.25
$4,719.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,631.00
$56,631.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,631.00
$56,631.00
Discount Percent:
90
90
Requested Amount:
$50,967.90
$50,967.90