Billed Entity:
122765
UNION CO EDUC SERV COMMISSION
FRN:
912318
Funding Year:
2003
470#:
562500000417346
471#:
338147
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,080.00
Last Date of Service:
 
Disbursed Amount:
$25,227.99
Payment Mode:
BEAR
Remaining:
$2,852.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
78
78
Requested Amount:
$28,080.00
$28,080.00