Billed Entity:
123552
EDUCATIONAL SERVICES COMMISSION OF NEW JERSEY
FRN:
2199059905
Funding Year:
2021
470#:
180029200
471#:
211037158
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5-18-2021, you provided a contract dated 8-30-2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 377173, Contract Award Date of 08/30/2018 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,832.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,832.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,940.86
$8,516.86
Ineligible Monthly Cost:
$0.00
$4,576.00
Months of Service:
12
12
Annual Recurring Charges:
$47,290.32
$47,290.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,290.32
$47,290.32
Discount Percent:
80
80
Requested Amount:
$37,832.26
$37,832.26