Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
2728138
Funding Year:
2015
470#:
206300001178010
471#:
1003887
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$170,852.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,281.91
Payment Mode:
BEAR
Remaining:
$125,570.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,819.70
$15,819.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,836.40
$189,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,836.40
$189,836.40
Discount Percent:
90
90
Requested Amount:
$170,852.76
$170,852.76