Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2457233
Funding Year:
2013
470#:
599440001057637
471#:
896846
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$357,434.42
Last Date of Service:
 
Disbursed Amount:
$357,434.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

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:
90
90
Requested Amount:
$357,434.42
$357,434.42