Billed Entity:
122789
ELIZABETH PUBLIC LIBRARY
FRN:
741471
Funding Year:
2002
470#:
177320000372443
471#:
290201
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,352.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,198.75
Payment Mode:
BEAR
Remaining:
$27,153.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,760.00
$3,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,120.00
$45,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,120.00
$45,120.00
Discount Percent:
86
85
Requested Amount:
$38,803.20
$38,352.00