Billed Entity:
122698
SOUTH ORANGE MAPLEWOOD BOARD OF EDUCATION
FRN:
1383773
Funding Year:
2006
470#:
580140000557530
471#:
503558
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,061.55
Last Date of Service:
 
Disbursed Amount:
$25,793.61
Payment Mode:
BEAR
Remaining:
$3,267.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,517.00
$13,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$162,204.00
$67,585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,204.00
$67,585.00
Discount Percent:
43
43
Requested Amount:
$69,747.72
$29,061.55