Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
1966114
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:
$75,507.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,823.99
Payment Mode:
BEAR
Remaining:
$18,683.61
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$7,070.00
$7,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,840.00
$84,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,840.00
$84,840.00
Discount Percent:
89
89
Requested Amount:
$75,507.60
$75,507.60