Billed Entity:
122698
SOUTH ORANGE MAPLEWOOD BOARD OF EDUCATION
FRN:
1244935
Funding Year:
2005
470#:
671140000520924
471#:
453073
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$75,748.80
Last Date of Service:
 
Disbursed Amount:
$49,877.73
Payment Mode:
BEAR
Remaining:
$25,871.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,680.00
$14,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,160.00
$176,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,160.00
$176,160.00
Discount Percent:
43
43
Requested Amount:
$75,748.80
$75,748.80