Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2025418
Funding Year:
2010
470#:
661310000788076
471#:
738861
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$337,576.96
Last Date of Service:
 
Disbursed Amount:
$304,188.10
Payment Mode:
BEAR
Remaining:
$33,388.86
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$33,095.78
$33,095.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,149.36
$397,149.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397,149.36
$397,149.36
Discount Percent:
85
85
Requested Amount:
$337,576.96
$337,576.96