Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
2495114
Funding Year:
2013
470#:
494550001102507
471#:
915328
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,358.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$55,358.05
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$5,427.26
$5,427.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,127.12
$65,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,127.12
$65,127.12
Discount Percent:
85
85
Requested Amount:
$55,358.05
$55,358.05