Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1279282
Funding Year:
2005
470#:
205620000469479
471#:
465324
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:
$201,358.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$141,255.70
Payment Mode:
BEAR
Remaining:
$60,102.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,741.04
$19,741.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,892.48
$236,892.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,892.48
$236,892.48
Discount Percent:
85
85
Requested Amount:
$201,358.61
$201,358.61