Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2312928
Funding Year:
2012
470#:
734310001005605
471#:
838515
SPIN:
143001362
Verizon New Jersey Inc
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:
$596,084.40
Last Date of Service:
 
Disbursed Amount:
$454,171.28
Payment Mode:
BEAR
Remaining:
$141,913.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55,193.00
$55,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662,316.00
$662,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662,316.00
$662,316.00
Discount Percent:
90
90
Requested Amount:
$596,084.40
$596,084.40