Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
1966092
Funding Year:
2010
470#:
367690000789988
471#:
726153
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,780.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$85,072.87
Payment Mode:
BEAR
Remaining:
$5,707.13
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
89
89
Requested Amount:
$90,780.00
$90,780.00