Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF HUMAN SERIVCES NEW JERSEY
FRN:
1031208
Funding Year:
2003
470#:
880130000376613
471#:
376149
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$218,897.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$177,433.84
Payment Mode:
SPI
Remaining:
$41,463.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,496.00
$20,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,952.00
$245,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,952.00
$245,952.00
Discount Percent:
90
89
Requested Amount:
$221,356.80
$218,897.28