Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
1309338
Funding Year:
2005
470#:
461390000538569
471#:
474739
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-10
Service Start Date (486):
2005-07-01
Committed Amount:
$239,248.02
Last Date of Service:
 
Disbursed Amount:
$227,335.09
Payment Mode:
BEAR
Remaining:
$11,912.93
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$22,401.50
$22,401.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,818.00
$268,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,818.00
$268,818.00
Discount Percent:
89
89
Requested Amount:
$239,248.02
$239,248.02