Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1384683
Funding Year:
2006
470#:
217130000519134
471#:
503974
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$326,112.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$277,522.00
Payment Mode:
BEAR
Remaining:
$48,590.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31,600.00
$31,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,200.00
$379,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,200.00
$379,200.00
Discount Percent:
86
86
Requested Amount:
$326,112.00
$326,112.00