Billed Entity:
122698
SOUTH ORANGE MAPLEWOOD BOARD OF EDUCATION
FRN:
2027441
Funding Year:
2010
470#:
460120000780018
471#:
734386
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,856.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,680.00
Payment Mode:
BEAR
Remaining:
$76,176.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,800.00
$22,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,600.00
$273,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,600.00
$273,600.00
Discount Percent:
46
46
Requested Amount:
$125,856.00
$125,856.00