Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
1506817
Funding Year:
2007
470#:
403450000569895
471#:
545549
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,018.32
Last Date of Service:
2008-12-31
Disbursed Amount:
$18,046.43
Payment Mode:
BEAR
Remaining:
$46,971.89
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$6,450.23
$6,450.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,402.76
$77,402.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,402.76
$77,402.76
Discount Percent:
84
84
Requested Amount:
$65,018.32
$65,018.32