Billed Entity:
222225
ESSEX COUNTY EDUCATIONAL SERVICE COMMISSION
FRN:
2066316
Funding Year:
2010
470#:
151610000811248
471#:
764720
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,580.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,040.00
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$76,200.00
$76,200.00
Discount Percent:
90
90
Requested Amount:
$68,580.00
$68,580.00