Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF HUMAN SERIVCES NEW JERSEY
FRN:
1413270
Funding Year:
2006
470#:
403450000569895
471#:
513680
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,470.26
Last Date of Service:
2008-12-31
Disbursed Amount:
$21,676.21
Payment Mode:
BEAR
Remaining:
$41,794.05
Last Date to Invoice:
2008-07-23

Original
Committed
Monthly Cost:
$6,450.23
$6,450.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,402.76
$77,402.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,402.76
$77,402.76
Discount Percent:
83
82
Requested Amount:
$64,244.29
$63,470.26