Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF HUMAN SERIVCES NEW JERSEY
FRN:
1314022
Funding Year:
2005
470#:
880130000376613
471#:
449701
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$182,044.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$181,495.41
Payment Mode:
SPI
Remaining:
$549.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,496.00
$17,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,952.00
$211,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,952.00
$211,680.00
Discount Percent:
86
86
Requested Amount:
$211,518.72
$182,044.80