Billed Entity:
222225
ESSEX COUNTY EDUCATIONAL SERVICE COMMISSION
FRN:
1407512
Funding Year:
2006
470#:
923170000566819
471#:
511727
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,385.40
Last Date of Service:
 
Disbursed Amount:
$31,385.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,077.00
$3,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,924.00
$36,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,924.00
$36,924.00
Discount Percent:
85
85
Requested Amount:
$31,385.40
$31,385.40