Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2018854
Funding Year:
2010
470#:
245310000778576
471#:
747650
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,931.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$158,787.25
Payment Mode:
BEAR
Remaining:
$6,144.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,280.42
$15,280.42
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$183,257.04
$183,257.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,257.04
$183,257.04
Discount Percent:
90
90
Requested Amount:
$164,931.34
$164,931.34