Billed Entity:
122698
ORANGE MAPLEWOOD BOARD OF EDUCATION
FRN:
589162
Funding Year:
2001
470#:
133580000132478
471#:
244232
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,204.57
Last Date of Service:
2002-01-13
Disbursed Amount:
$40,204.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,357.00
$13,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$80,142.00
$80,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,499.00
$93,499.00
Discount Percent:
43
43
Requested Amount:
$40,204.57
$40,204.57