Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
571066
Funding Year:
2001
470#:
854160000311469
471#:
240799
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$195,683.04
Last Date of Service:
 
Disbursed Amount:
$195,683.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19,413.00
$19,413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,956.00
$232,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,956.00
$232,956.00
Discount Percent:
84
84
Requested Amount:
$195,683.04
$195,683.04