Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1382736
Funding Year:
2006
470#:
557930000549131
471#:
503065
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$169,392.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$169,392.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,413.96
$16,413.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,967.52
$196,967.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,967.52
$196,967.52
Discount Percent:
86
86
Requested Amount:
$169,392.07
$169,392.07