Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1383696
Funding Year:
2006
470#:
140600000472088
471#:
503517
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:
$134,930.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$134,930.08
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$13,074.62
$13,074.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,895.44
$156,895.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,895.44
$156,895.44
Discount Percent:
86
86
Requested Amount:
$134,930.08
$134,930.08