Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
1794920
Funding Year:
2009
470#:
800230000655740
471#:
655365
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,706.78
Last Date of Service:
2010-08-10
Disbursed Amount:
$54,706.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,427.26
$5,427.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,127.12
$65,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,127.12
$65,127.12
Discount Percent:
84
84
Requested Amount:
$54,706.78
$54,706.78