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THE OFFICE OF EDUCATION DEPARTME...
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FRN 1075779
Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF HUMAN SERIVCES NEW JERSEY
FRN:
1075779
Funding Year:
2004
470#:
880130000376613
471#:
389053
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$213,978.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$213,978.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
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:
87
87
Requested Amount:
$213,978.24
$213,978.24