Billed Entity:
122765
UNION CO EDUC SERV COMMISSION
FRN:
1220594
Funding Year:
2005
470#:
592400000366896
471#:
441417
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,881.12
Last Date of Service:
2006-11-13
Disbursed Amount:
$5,009.84
Payment Mode:
BEAR
Remaining:
$2,871.28
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$842.00
$842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.00
$10,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.00
$10,104.00
Discount Percent:
78
78
Requested Amount:
$7,881.12
$7,881.12