Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2025430
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:
$541,280.68
Last Date of Service:
 
Disbursed Amount:
$297,585.00
Payment Mode:
BEAR
Remaining:
$243,695.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39,309.05
$39,309.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471,708.60
$471,708.60
One Time Cost:
$165,092.20
$165,092.20
One Time Ineligible Cost:
$0.00
$165,092.20
Total Cost:
$636,800.80
$636,800.80
Discount Percent:
85
85
Requested Amount:
$541,280.68
$541,280.68