Billed Entity:
158443
OFFICE OF EDUCATION NJJJC
FRN:
1554827
Funding Year:
2007
470#:
709540000611010
471#:
563585
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,109.54
Last Date of Service:
 
Disbursed Amount:
$3,109.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$287.92
$287.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,455.04
$3,455.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,455.04
$3,455.04
Discount Percent:
90
90
Requested Amount:
$3,109.54
$3,109.54