Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
816841
Funding Year:
2002
470#:
341220000381445
471#:
304361
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-11-01
Service Start Date (486):
 
Committed Amount:
$148,197.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$148,197.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,583.00
$20,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$164,664.00
$164,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,664.00
$164,664.00
Discount Percent:
90
90
Requested Amount:
$148,197.60
$148,197.60