Billed Entity:
122765
UNION CO EDUC SERV COMMISSION
FRN:
499364
Funding Year:
2001
470#:
630520000113721
471#:
215554
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications Service in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,088.42
Last Date of Service:
2002-07-08
Disbursed Amount:
$5,088.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$523.50
$523.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,282.00
$6,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,282.00
$6,282.00
Discount Percent:
81
81
Requested Amount:
$5,088.42
$5,088.42