Billed Entity:
122698
SOUTH ORANGE MAPLEWOOD BOARD OF EDUCATION
FRN:
2654201
Funding Year:
2014
470#:
567510001170294
471#:
974716
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$394.80
Last Date of Service:
 
Disbursed Amount:
$342.76
Payment Mode:
BEAR
Remaining:
$52.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
47
47
Requested Amount:
$394.80
$394.80