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THE OFFICE OF EDUCATION DEPARTME...
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2002
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FRN 789073
Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF HUMAN SERIVCES NEW JERSEY
FRN:
789073
Funding Year:
2002
470#:
880130000376613
471#:
284874
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$317,463.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$201,674.87
Payment Mode:
SPI
Remaining:
$115,788.13
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$29,725.00
$29,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,700.00
$356,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,700.00
$356,700.00
Discount Percent:
89
89
Requested Amount:
$317,463.00
$317,463.00