Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2312930
Funding Year:
2012
470#:
734310001005605
471#:
838515
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $53,085.12 per month to $52,605.13 per month to remove the ineligible product: Device Not Returned charge for $479.99 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$568,135.40
Last Date of Service:
 
Disbursed Amount:
$384,298.20
Payment Mode:
SPI
Remaining:
$183,837.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53,085.12
$52,605.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637,021.44
$631,261.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,021.44
$631,261.56
Discount Percent:
90
90
Requested Amount:
$573,319.30
$568,135.40