Billed Entity:
122789
ELIZABETH PUBLIC LIBRARY
FRN:
739598
Funding Year:
2002
470#:
445310000253734
471#:
289498
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:
$21,348.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,772.65
Payment Mode:
BEAR
Remaining:
$3,575.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,093.00
$2,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,116.00
$25,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,116.00
$25,116.00
Discount Percent:
86
85
Requested Amount:
$21,599.76
$21,348.60