Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
1999050507
Funding Year:
2019
470#:
190014099
471#:
191029688
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The school district full-time enrollment was changed from 407 to 365 and NSLP was changed from 290 to 279 to agree with applicant information and RAL request. This resulted in a change in the Category One Discount Rate from 80% to 90% and Category Two Discount Rate from 80% to 85%. This increased the funding commitment request from $119,616.00 to $134,568.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,568.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$134,568.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$12,460.00
$12,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,520.00
$149,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,520.00
$149,520.00
Discount Percent:
80
90
Requested Amount:
$119,616.00
$134,568.00