Billed Entity:
16025574
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
1966855
Funding Year:
2010
470#:
483060000785208
471#:
726391
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,852.00
Last Date of Service:
 
Disbursed Amount:
$12,845.50
Payment Mode:
BEAR
Remaining:
$6.50
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$6,500.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$14,280.00
Discount Percent:
90
90
Requested Amount:
$70,200.00
$12,852.00