Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2025434
Funding Year:
2010
470#:
661310000788076
471#:
738861
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,734.80
Last Date of Service:
 
Disbursed Amount:
$101,734.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$9,974.00
$9,974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,688.00
$119,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,688.00
$119,688.00
Discount Percent:
85
85
Requested Amount:
$101,734.80
$101,734.80