Billed Entity:
122663
EAST ORANGE SCHOOL DISTRICT
FRN:
2699279
Funding Year:
2014
470#:
766870001203463
471#:
957726
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,967.90
Last Date of Service:
 
Disbursed Amount:
$35,824.21
Payment Mode:
SPI
Remaining:
$15,143.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,719.25
$4,719.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,631.00
$56,631.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,631.00
$56,631.00
Discount Percent:
90
90
Requested Amount:
$50,967.90
$50,967.90