Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1251227
Funding Year:
2005
470#:
162630000508202
471#:
454318
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,378.45
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,844.55
Payment Mode:
BEAR
Remaining:
$3,533.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,605.73
$1,605.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,268.76
$19,268.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,268.76
$19,268.76
Discount Percent:
85
85
Requested Amount:
$16,378.45
$16,378.45