Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
1682860
Funding Year:
2008
470#:
159350000655729
471#:
611130
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was entered as January 25, 2008 and the Contract End Date to December 31, 2008 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,931.44
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,931.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,010.33
$6,010.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$72,123.96
$36,061.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,123.96
$36,061.98
Discount Percent:
83
83
Requested Amount:
$59,862.89
$29,931.44