Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
2496649
Funding Year:
2013
470#:
714680001102500
471#:
915851
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,223.50
Last Date of Service:
 
Disbursed Amount:
$15,223.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$1,492.50
$1,492.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,910.00
$17,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,910.00
$17,910.00
Discount Percent:
85
85
Requested Amount:
$15,223.50
$15,223.50