Billed Entity:
123552
EDUCATIONAL SERVICES COMMISSION OF NEW JERSEY
FRN:
2299055933
Funding Year:
2022
470#:
180029200
471#:
221036655
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2299055933.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is #2299055933.004 for the amount of $2,938.32. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $44,352.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$37,832.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,832.26
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,516.86
$8,516.86
Ineligible Monthly Cost:
$4,576.00
$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