Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
2075068
Funding Year:
2010
470#:
148560000791196
471#:
767501
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$28,047.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,047.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,390.00
$33,390.00
One Time Ineligible Cost:
$0.00
$33,390.00
Total Cost:
$33,390.00
$33,390.00
Discount Percent:
84
84
Requested Amount:
$28,047.60
$28,047.60