Billed Entity:
222225
ESSEX COUNTY EDUCATIONAL SERVICE COMMISSION
FRN:
821018
Funding Year:
2002
470#:
485060000370968
471#:
313621
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,016.80
Last Date of Service:
 
Disbursed Amount:
$32,032.42
Payment Mode:
BEAR
Remaining:
$3,984.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,490.00
$3,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,880.00
$41,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,880.00
$41,880.00
Discount Percent:
86
86
Requested Amount:
$36,016.80
$36,016.80