Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1088027
Funding Year:
2004
470#:
205620000469479
471#:
397985
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$155,400.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$130,758.19
Payment Mode:
BEAR
Remaining:
$24,641.81
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$185,000.00
$185,000.00
One Time Ineligible Cost:
$0.00
$185,000.00
Total Cost:
$185,000.00
$185,000.00
Discount Percent:
84
84
Requested Amount:
$155,400.00
$155,400.00