Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1378746
Funding Year:
2006
470#:
205620000469479
471#:
501440
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$218,979.25
Last Date of Service:
2007-06-30
Disbursed Amount:
$164,135.61
Payment Mode:
BEAR
Remaining:
$54,843.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,218.92
$21,218.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,627.04
$254,627.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,627.04
$254,627.04
Discount Percent:
86
86
Requested Amount:
$218,979.25
$218,979.25