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THE OFFICE OF EDUCATION DEPARTME...
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2005
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FRN 1317755
Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF HUMAN SERIVCES NEW JERSEY
FRN:
1317755
Funding Year:
2005
470#:
985970000532713
471#:
477303
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$88,999.68
Last Date of Service:
Disbursed Amount:
$41,321.36
Payment Mode:
SPI
Remaining:
$47,678.32
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$8,624.00
$8,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,488.00
$103,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,488.00
$103,488.00
Discount Percent:
86
86
Requested Amount:
$88,999.68
$88,999.68