Billed Entity:
122698
SOUTH ORANGE MAPLEWOOD BOARD OF EDUCATION
FRN:
1642573
Funding Year:
2008
470#:
835800000597145
471#:
595027
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$66,488.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$62,458.38
Payment Mode:
BEAR
Remaining:
$4,030.02
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$12,045.00
$12,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,540.00
$144,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,540.00
$144,540.00
Discount Percent:
46
46
Requested Amount:
$66,488.40
$66,488.40