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THE OFFICE OF EDUCATION DEPARTME...
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2007
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FRN 1506404
Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
1506404
Funding Year:
2007
470#:
880130000376613
471#:
544787
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$450,576.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$267,381.24
Payment Mode:
SPI
Remaining:
$183,194.76
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$44,700.00
$44,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,400.00
$536,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,400.00
$536,400.00
Discount Percent:
84
84
Requested Amount:
$450,576.00
$450,576.00