Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
2286753
Funding Year:
2012
470#:
131030000998502
471#:
842615
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $26,925/m to $26,729/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$266,220.84
Last Date of Service:
 
Disbursed Amount:
$266,220.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,925.00
$26,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,100.00
$320,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,100.00
$320,748.00
Discount Percent:
83
83
Requested Amount:
$268,173.00
$266,220.84