Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2632433
Funding Year:
2014
470#:
766870001203463
471#:
957726
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$357,436.80
Last Date of Service:
 
Disbursed Amount:
$317,875.22
Payment Mode:
SPI
Remaining:
$39,561.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33,096.00
$33,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,152.00
$397,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397,152.00
$397,152.00
Discount Percent:
90
90
Requested Amount:
$357,436.80
$357,436.80