Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
1682557
Funding Year:
2008
470#:
800230000655740
471#:
610996
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $450,000/mo to $45,000/mo in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$448,200.00
Last Date of Service:
 
Disbursed Amount:
$270,374.03
Payment Mode:
SPI
Remaining:
$177,825.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$450,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400,000.00
$540,000.00
Discount Percent:
83
83
Requested Amount:
$4,482,000.00
$448,200.00