Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1264096
Funding Year:
2005
470#:
132820000508232
471#:
460148
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$518,418.67
Last Date of Service:
 
Disbursed Amount:
$491,593.98
Payment Mode:
BEAR
Remaining:
$26,824.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50,825.36
$50,825.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609,904.32
$609,904.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609,904.32
$609,904.32
Discount Percent:
85
85
Requested Amount:
$518,418.67
$518,418.67